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.) |
10/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 100,000 | 10/07/2020 | FFC/2020-21/P/1 | Expenditures | 10,678 | |||||||
10/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 20,000 | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 46,848 | |||||||
10/07/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 20,000 | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 8,484 | |||||||
10/07/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 20,000 | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 22,494 | |||||||
10/07/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 20,000 | 10/07/2020 | VKVNY/2020-21/P/1 | Expenditures | 72,606 | |||||||
10/07/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 30,000 | 10/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 14,754 | |||||||
10/07/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 20,000 | 10/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 13,836 | |||||||
10/07/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 199,828 | 10/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 14,378 | |||||||
Direct Receipts | 10/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 25,775 | ||||||||||
Direct Receipts | 10/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 82,982 | ||||||||||
Direct Receipts | 10/07/2020 | VKVNY/2020-21/P/7 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 10/07/2020 | VKVNY/2020-21/P/8 | Expenditures | 47,050 | ||||||||||
Direct Receipts | 10/07/2020 | VKVNY/2020-21/P/9 | Expenditures | 199,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:14:47 AM. |