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.) |
05/11/2020 | VKVNY/2020-21/R/10 | Direct Receipts | 20,100 | 06/11/2020 | FFC/2020-21/P/42 | Expenditures | 22,962 | |||||||
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,324 | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 1,800 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,324 | 06/11/2020 | FFC/2020-21/P/44 | Expenditures | 5,700 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,409 | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,800 | |||||||
30/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,894 | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 90 | |||||||
30/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,022 | 06/11/2020 | OWN/2020-21/P/35 | Expenditures | 141 | |||||||
Direct Receipts | 06/11/2020 | VKVNY/2020-21/P/13 | Expenditures | 15,697 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/11/2020 | VKVNY/2020-21/P/14 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 17/11/2020 | VKVNY/2020-21/P/15 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 17/11/2020 | VKVNY/2020-21/P/16 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/11/2020 | VKVNY/2020-21/P/17 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:04:10 PM. |