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.) |
16/10/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 80,000 | 16/10/2020 | OWN/2020-21/P/48 | Expenditures | 44 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/114 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/115 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/116 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/117 | Expenditures | 11,462 | ||||||||||
Direct Receipts | 17/10/2020 | VKVNY/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/32 | Expenditures | 4,728.15 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/110 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/111 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/112 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/113 | Expenditures | 28,752 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/49 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:19:40 AM. |