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.) |
17/09/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 40,000 | 09/09/2020 | FFC/2020-21/P/39 | Expenditures | 48,640 | |||||||
28/09/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 25,000 | 09/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,061 | |||||||
30/09/2020 | BASP/2020-21/R/1 | Direct Receipts | 5,972 | 10/09/2020 | VKVNY/2020-21/P/5 | Expenditures | 62,610 | |||||||
30/09/2020 | CRF/2020-21/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,263 | Expenditures | ||||||||||
30/09/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 2,693 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,316 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 390 | Expenditures | ||||||||||
30/09/2020 | SDP/2020-21/R/1 | Direct Receipts | 2,142 | Expenditures | ||||||||||
30/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 7,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:02:04 AM. |