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.) |
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 39,942 | 07/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,167 | |||||||
07/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 750 | 07/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 4,800 | |||||||
07/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 25,329 | 07/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 4,125 | |||||||
07/06/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 80,000 | 07/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 5,250 | |||||||
22/06/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 21,494 | 07/06/2020 | VKVNY/2020-21/P/5 | Expenditures | 12,150 | |||||||
Direct Receipts | 07/06/2020 | VKVNY/2020-21/P/6 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 07/06/2020 | VKVNY/2020-21/P/7 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,381 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/14 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/06/2020 | TSC/2020-21/P/1 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 20/06/2020 | TSC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:06 AM. |