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.) |
03/10/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 10,000 | 13/10/2020 | VKVNY/2020-21/P/10 | Expenditures | 10,000 | |||||||
03/10/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 10,000 | 13/10/2020 | VKVNY/2020-21/P/5 | Expenditures | 14,550 | |||||||
08/10/2020 | 5THSFC/2020-21/R/26 | Direct Receipts | 10,000 | 13/10/2020 | VKVNY/2020-21/P/6 | Expenditures | 21,825 | |||||||
08/10/2020 | 5THSFC/2020-21/R/27 | Direct Receipts | 7,000 | 13/10/2020 | VKVNY/2020-21/P/7 | Expenditures | 11,640 | |||||||
08/10/2020 | 5THSFC/2020-21/R/28 | Direct Receipts | 5,000 | 13/10/2020 | VKVNY/2020-21/P/8 | Expenditures | 14,550 | |||||||
17/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,209 | 13/10/2020 | VKVNY/2020-21/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/21 | Expenditures | 21,730 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/22 | Expenditures | 16,033 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/23 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/25 | Expenditures | 60,415 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/10 | Expenditures | 840 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/11 | Expenditures | 320 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/9 | Expenditures | 896 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/12 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/10 | Expenditures | 43,650 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/11 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/12 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/13 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/26 | Expenditures | 6,709 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/28 | Expenditures | 5,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:59 AM. |