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.) |
01/06/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 19,300 | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 6,531 | 12/06/2020 | FFC/2020-21/C/1 | 325,000 | ||||
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 281 | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,593 | |||||||
05/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,265 | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,593 | |||||||
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 329 | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 31,860 | |||||||
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 579 | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 5,575 | |||||||
05/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,487 | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 23,895 | |||||||
12/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 60,818 | 12/06/2020 | FFC/2020-21/P/25 | Expenditures | 7,965 | |||||||
12/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 9,486 | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 60,818 | |||||||
12/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 3,186 | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 9,486 | |||||||
Direct Receipts | 12/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 12/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 12/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 12/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 18/06/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 18/06/2020 | 5THSFC/2020-21/P/3 | Expenditures | 40,740 | ||||||||||
Direct Receipts | 18/06/2020 | SDP/2020-21/P/1 | Expenditures | 35,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:27 AM. |