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.) |
09/02/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 46,778 | 08/02/2021 | FFC/2020-21/P/10 | Expenditures | 21,944 | 15/02/2021 | 5THSFC/2020-21/C/3 | 92,840 | ||||
15/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,600 | 08/02/2021 | FFC/2020-21/P/9 | Expenditures | 19,600 | 26/02/2021 | OWN/2020-21/C/6 | 8,250 | ||||
15/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 76,822 | 10/02/2021 | OWN/2020-21/P/18 | Expenditures | 32 | |||||||
15/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,058 | 15/02/2021 | 5THSFC/2020-21/P/15 | Expenditures | 52,200 | |||||||
25/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,750 | 15/02/2021 | VKVNY/2020-21/P/2 | Expenditures | 119,086 | |||||||
26/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,500 | 26/02/2021 | OWN/2020-21/P/19 | Expenditures | 599 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:10:22 PM. |