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.) |
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,910 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 18,500 | |||||||
02/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 80,000 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 17,500 | |||||||
02/06/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 100,000 | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 15,500 | |||||||
07/06/2020 | IWDP/2020-21/R/5 | Direct Receipts | 400 | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 17,500 | |||||||
07/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,779 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 47,500 | |||||||
17/06/2020 | IWDP/2020-21/R/3 | Direct Receipts | 80,501 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 47,000 | |||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,450 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 45,000 | |||||||
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 57,000 | |||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 27,000 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/06/2020 | SDRF/2020-21/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 02/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 02/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 02/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 04/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 23,840 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/15 | Expenditures | 5,696 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/16 | Expenditures | 5,696 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/17 | Expenditures | 5,696 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/18 | Expenditures | 5,696 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/19 | Expenditures | 115,480 | ||||||||||
Direct Receipts | 11/06/2020 | 3SFC/2020-21/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/1 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,609 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,337 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,337 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,337 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/24 | Expenditures | 5,146 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,337 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,337 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/27 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 26/06/2020 | IWDP/2020-21/P/1 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:52 AM. |