Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 319,198 | 03/10/2020 | FFC/2020-21/P/38 | Expenditures | 20,995 | 30/10/2020 | IAY/2020-21/C/1 | 14,790 | ||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 577 | 03/10/2020 | FFC/2020-21/P/39 | Expenditures | 28,480 | |||||||
30/10/2020 | F4/2020-21/R/5 | Direct Receipts | 62,400 | 03/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,500 | |||||||
30/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 400 | 03/10/2020 | FFC/2020-21/P/41 | Expenditures | 12,800 | |||||||
30/10/2020 | VMJS/2020-21/R/1 | Direct Receipts | 156,250 | 13/10/2020 | FFC/2020-21/P/42 | Expenditures | 900 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/43 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/45 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/46 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/47 | Expenditures | 6,196 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2020 | F4/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/10 | Expenditures | 1,873 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/11 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/12 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/13 | Expenditures | 155,956 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/14 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/16 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/17 | Expenditures | 15,623 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/19 | Expenditures | 29,593 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/21 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/22 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/24 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/25 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 30/10/2020 | SDP/2020-21/P/5 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 30/10/2020 | SDP/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2020 | SDP/2020-21/P/7 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 30/10/2020 | VKVNY/2020-21/P/30 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 30/10/2020 | VKVNY/2020-21/P/31 | Expenditures | 27,775 | ||||||||||
Direct Receipts | 30/10/2020 | VKVNY/2020-21/P/32 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/10/2020 | VKVNY/2020-21/P/33 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 30/10/2020 | VKVNY/2020-21/P/34 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 30/10/2020 | VKVNY/2020-21/P/35 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 30/10/2020 | VKVNY/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2020 | VKVNY/2020-21/P/37 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 30/10/2020 | VKVNY/2020-21/P/38 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 30/10/2020 | VKVNY/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:18 PM. |