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.) |
06/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 313 | 08/07/2020 | 5THSFC/2020-21/P/7 | Expenditures | 9,000 | |||||||
08/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 80,000 | 08/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | |||||||
18/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,000 | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | |||||||
20/07/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 22,500 | 08/07/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | |||||||
20/07/2020 | SDP/2020-21/R/2 | Direct Receipts | 80,000 | 08/07/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | |||||||
21/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,515 | 08/07/2020 | VKVNY/2020-21/P/1 | Expenditures | 21,775 | |||||||
Direct Receipts | 08/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 08/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 08/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 08/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 08/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/07/2020 | VKVNY/2020-21/P/7 | Expenditures | 16,506 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/30 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/33 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/34 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/6 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/7 | Expenditures | 9,958 | ||||||||||
Direct Receipts | 21/07/2020 | SDP/2020-21/P/1 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 21/07/2020 | SDP/2020-21/P/2 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 21/07/2020 | SDP/2020-21/P/3 | Expenditures | 30,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:38:21 AM. |