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.) |
02/09/2020 | F4/2020-21/R/4 | Direct Receipts | 16,000 | 02/09/2020 | FFC/2020-21/P/55 | Expenditures | 14,260 | |||||||
03/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 20,011 | 02/09/2020 | FFC/2020-21/P/56 | Expenditures | 29,800 | |||||||
28/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,997 | 02/09/2020 | FFC/2020-21/P/57 | Expenditures | 28,660 | |||||||
28/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,952 | 02/09/2020 | FFC/2020-21/P/58 | Expenditures | 27,470 | |||||||
28/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,601 | 02/09/2020 | FFC/2020-21/P/59 | Expenditures | 16,100 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/60 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 02/09/2020 | VKVNY/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/09/2020 | VKVNY/2020-21/P/11 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 02/09/2020 | VKVNY/2020-21/P/12 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 02/09/2020 | VKVNY/2020-21/P/13 | Expenditures | 13,511.75 | ||||||||||
Direct Receipts | 02/09/2020 | VKVNY/2020-21/P/14 | Expenditures | 51,385 | ||||||||||
Direct Receipts | 02/09/2020 | VKVNY/2020-21/P/15 | Expenditures | 13,787.5 | ||||||||||
Direct Receipts | 02/09/2020 | VKVNY/2020-21/P/16 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 02/09/2020 | VKVNY/2020-21/P/17 | Expenditures | 20,681.25 | ||||||||||
Direct Receipts | 02/09/2020 | VKVNY/2020-21/P/18 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 02/09/2020 | VKVNY/2020-21/P/19 | Expenditures | 8,272.5 | ||||||||||
Direct Receipts | 02/09/2020 | VKVNY/2020-21/P/20 | Expenditures | 27,240 | ||||||||||
Direct Receipts | 02/09/2020 | VKVNY/2020-21/P/21 | Expenditures | 8,272.5 | ||||||||||
Direct Receipts | 02/09/2020 | VKVNY/2020-21/P/22 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 02/09/2020 | VKVNY/2020-21/P/23 | Expenditures | 9,651.25 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/10 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:36 AM. |