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.) |
22/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 52,496 | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 12,644 | |||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,738 | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 15,805 | |||||||
Direct Receipts | 14/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 25,130 | ||||||||||
Direct Receipts | 14/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 26,630 | ||||||||||
Direct Receipts | 14/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 14/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/07/2020 | VKVNY/2020-21/P/7 | Expenditures | 34,230 | ||||||||||
Direct Receipts | 14/07/2020 | VKVNY/2020-21/P/8 | Expenditures | 16,266 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/11 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/12 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 31,610 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/07/2020 | VKVNY/2020-21/P/10 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2020 | VKVNY/2020-21/P/9 | Expenditures | 12,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:29 AM. |