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.) |
02/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 376 | 15/02/2021 | 3SFC/2020-21/P/25 | Expenditures | 5,500 | |||||||
04/02/2021 | 3SFC/2020-21/R/22 | Direct Receipts | 100,000 | 15/02/2021 | 3SFC/2020-21/P/26 | Expenditures | 5,300 | |||||||
23/02/2021 | TSC/2020-21/R/3 | Direct Receipts | 46,000 | 15/02/2021 | 3SFC/2020-21/P/27 | Expenditures | 7,300 | |||||||
Direct Receipts | 15/02/2021 | TSC/2020-21/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/02/2021 | TSC/2020-21/P/9 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 15/02/2021 | VKVNY/2020-21/P/6 | Expenditures | 24,478 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/66 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 16/02/2021 | TSC/2020-21/P/11 | Expenditures | 4,613 | ||||||||||
Direct Receipts | 18/02/2021 | 3SFC/2020-21/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/67 | Expenditures | 12,165 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/19 | Expenditures | 470 | ||||||||||
Direct Receipts | 18/02/2021 | VKVNY/2020-21/P/7 | Expenditures | 86,958 | ||||||||||
Direct Receipts | 19/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 10,223 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 30,383 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/68 | Expenditures | 32,212 | ||||||||||
Direct Receipts | 23/02/2021 | TSC/2020-21/P/12 | Expenditures | 44,462 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/69 | Expenditures | 56,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:42 AM. |