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.) |
13/10/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 10,000 | 13/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 9,400 | |||||||
30/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 30/10/2020 | FFC/2020-21/P/15 | Expenditures | 250,000 | |||||||
30/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 500,000 | 30/10/2020 | FFC/2020-21/P/16 | Expenditures | 50,610 | |||||||
31/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 30/10/2020 | FFC/2020-21/P/17 | Expenditures | 40,473 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/18 | Expenditures | 228,528 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/10 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/11 | Expenditures | 208,600 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/12 | Expenditures | 208,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:56 PM. |