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.) |
07/01/2021 | VKVNY/2020-21/R/3 | Direct Receipts | 85,436 | 07/01/2021 | FFC/2020-21/P/27 | Expenditures | 27,968 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/28 | Expenditures | 50,519 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/29 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/20 | Expenditures | 2,518 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/21 | Expenditures | 41,392 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/22 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 07/01/2021 | SDP/2020-21/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/01/2021 | VKVNY/2020-21/P/15 | Expenditures | 50,117 | ||||||||||
Direct Receipts | 07/01/2021 | VKVNY/2020-21/P/16 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 07/01/2021 | VKVNY/2020-21/P/17 | Expenditures | 37,720 | ||||||||||
Direct Receipts | 07/01/2021 | VKVNY/2020-21/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/01/2021 | VKVNY/2020-21/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/01/2021 | VKVNY/2020-21/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/01/2021 | VKVNY/2020-21/P/21 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:07 AM. |