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.) |
09/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 17,000 | |||||||
09/11/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 38,000 | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | |||||||
27/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 400 | 06/11/2020 | FFC/2020-21/P/24 | Expenditures | 4,956 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/25 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/11/2020 | VKVNY/2020-21/P/7 | Expenditures | 24,070 | ||||||||||
Direct Receipts | 06/11/2020 | VKVNY/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/26 | Expenditures | 18,966 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/27 | Expenditures | 31,610 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/28 | Expenditures | 25,288 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/29 | Expenditures | 35,004 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/30 | Expenditures | 25,743 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/31 | Expenditures | 33,041 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/32 | Expenditures | 33,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:47 PM. |