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/15 | Direct Receipts | 10,000 | 05/09/2020 | OWN/2020-21/P/7 | Expenditures | 390 | 19/09/2020 | VKVNY/2020-21/C/1 | 1,407 | ||||
01/09/2020 | 3SFC/2020-21/R/16 | Direct Receipts | 6,800 | 05/09/2020 | VKVNY/2020-21/P/9 | Expenditures | 10,000 | |||||||
01/09/2020 | 3SFC/2020-21/R/17 | Direct Receipts | 5,000 | 19/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,275 | |||||||
01/09/2020 | 3SFC/2020-21/R/18 | Direct Receipts | 840 | 21/09/2020 | 3SFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
01/09/2020 | 3SFC/2020-21/R/19 | Direct Receipts | 49,165 | 21/09/2020 | 3SFC/2020-21/P/14 | Expenditures | 6,800 | |||||||
01/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 20,000 | 21/09/2020 | 3SFC/2020-21/P/15 | Expenditures | 5,000 | |||||||
01/09/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 15,000 | 21/09/2020 | 3SFC/2020-21/P/16 | Expenditures | 14,250 | |||||||
01/09/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 150,000 | 21/09/2020 | VKVNY/2020-21/P/10 | Expenditures | 1,812 | |||||||
01/09/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 6,981 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2020 | 3SFC/2020-21/R/20 | Direct Receipts | 3,507 | Expenditures | ||||||||||
06/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,076 | Expenditures | ||||||||||
06/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
06/09/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 996 | Expenditures | ||||||||||
11/09/2020 | 3SFC/2020-21/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2020 | 3SFC/2020-21/R/22 | Direct Receipts | 6,800 | Expenditures | ||||||||||
11/09/2020 | 3SFC/2020-21/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/09/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 1,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:56 PM. |