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.) |
21/10/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 104,811 | 07/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 55,000 | |||||||
Direct Receipts | 07/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/45 | Expenditures | 2,349 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/33 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/36 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/37 | Expenditures | 4,217 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/38 | Expenditures | 11,865 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/39 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/40 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/41 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/42 | Expenditures | 4,857 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/43 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/44 | Expenditures | 5,599 | ||||||||||
Direct Receipts | 22/10/2020 | SDP/2020-21/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/10/2020 | SDP/2020-21/P/4 | Expenditures | 6,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:58 AM. |