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.) |
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,600 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 82,000 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 46,500 | 11/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 27,555 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,938 | 11/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 57,580 | |||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,355 | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 75,864 | |||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 2,736 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 148,930 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 21/05/2020 | VKVNY/2020-21/P/3 | Expenditures | 30,820 | ||||||||||
Direct Receipts | 21/05/2020 | VKVNY/2020-21/P/4 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:03 PM. |