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.) |
01/09/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 840 | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 47,640 | |||||||
01/09/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 20,800 | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 31,714 | |||||||
01/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 9,200 | 15/09/2020 | SDP/2020-21/P/8 | Expenditures | 14,715 | |||||||
09/09/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 71,555 | 19/09/2020 | VKVNY/2020-21/P/12 | Expenditures | 13,135 | |||||||
18/09/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 100,000 | 19/09/2020 | VKVNY/2020-21/P/13 | Expenditures | 24,572 | |||||||
Direct Receipts | 19/09/2020 | VKVNY/2020-21/P/14 | Expenditures | 27,909 | ||||||||||
Direct Receipts | 19/09/2020 | VKVNY/2020-21/P/15 | Expenditures | 22,912 | ||||||||||
Direct Receipts | 19/09/2020 | VKVNY/2020-21/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/09/2020 | VKVNY/2020-21/P/17 | Expenditures | 41,352 | ||||||||||
Direct Receipts | 19/09/2020 | VKVNY/2020-21/P/18 | Expenditures | 3,734 | ||||||||||
Direct Receipts | 23/09/2020 | 3SFC/2020-21/P/1 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 23/09/2020 | VKVNY/2020-21/P/19 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 23/09/2020 | VKVNY/2020-21/P/20 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 23/09/2020 | VKVNY/2020-21/P/21 | Expenditures | 11,377 | ||||||||||
Direct Receipts | 23/09/2020 | VKVNY/2020-21/P/22 | Expenditures | 17,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:33 PM. |