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.) |
13/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 13,500 | 09/11/2020 | VKVNY/2020-21/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/15 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/16 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/17 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/20 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/21 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/22 | Expenditures | 59,132 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/23 | Expenditures | 48,922 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:39 AM. |