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.) |
11/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 18,400 | 02/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 8,000 | |||||||
30/05/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 50,000 | 02/05/2020 | VKVNY/2020-21/P/3 | Expenditures | 7,007 | |||||||
30/05/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 27,400 | 02/05/2020 | VKVNY/2020-21/P/4 | Expenditures | 11,857 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,967 | 05/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/05/2020 | 3SFC/2020-21/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/05/2020 | VKVNY/2020-21/P/5 | Expenditures | 11,649 | ||||||||||
Direct Receipts | 11/05/2020 | VKVNY/2020-21/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 987 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,844 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/05/2020 | 3SFC/2020-21/P/4 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 30/05/2020 | SDP/2020-21/P/1 | Expenditures | 32,625 | ||||||||||
Direct Receipts | 30/05/2020 | SDP/2020-21/P/2 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/10 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:06 AM. |