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.) |
12/11/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 125,142 | 05/11/2020 | FFC/2020-21/P/64 | Expenditures | 500 | |||||||
17/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 400 | 05/11/2020 | FFC/2020-21/P/65 | Expenditures | 700 | |||||||
28/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 300 | 05/11/2020 | FFC/2020-21/P/66 | Expenditures | 500 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/67 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/68 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/69 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/70 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/71 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/72 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/73 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/74 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/76 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/77 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/79 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/80 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/81 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/82 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/83 | Expenditures | 370 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/84 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/85 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/87 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/88 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/89 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/90 | Expenditures | 630 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/91 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/92 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/93 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/94 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/36 | Expenditures | 280 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/41 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2020 | F4/2020-21/P/1 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 12/11/2020 | F4/2020-21/P/2 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/95 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/97 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/13 | Expenditures | 509 | ||||||||||
Direct Receipts | 12/11/2020 | VKVNY/2020-21/P/43 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 12/11/2020 | VKVNY/2020-21/P/44 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 12/11/2020 | VKVNY/2020-21/P/45 | Expenditures | 61,530 | ||||||||||
Direct Receipts | 12/11/2020 | VKVNY/2020-21/P/46 | Expenditures | 39,325 | ||||||||||
Direct Receipts | 12/11/2020 | VKVNY/2020-21/P/47 | Expenditures | 34,375 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/98 | Expenditures | 149,998 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/14 | Expenditures | 598 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/15 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:39 AM. |