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.) |
01/10/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 60,000 | 03/10/2020 | FFC/2020-21/P/39 | Expenditures | 16,835 | |||||||
21/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 03/10/2020 | FFC/2020-21/P/40 | Expenditures | 8,417.5 | |||||||
21/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 5 | 14/10/2020 | 5THSFC/2020-21/P/11 | Expenditures | 4,642 | |||||||
Direct Receipts | 14/10/2020 | 5THSFC/2020-21/P/12 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/23 | Expenditures | 10,032 | ||||||||||
Direct Receipts | 14/10/2020 | VKVNY/2020-21/P/10 | Expenditures | 42,920 | ||||||||||
Direct Receipts | 14/10/2020 | VKVNY/2020-21/P/11 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 112,657 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/29 | Expenditures | 41,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:49 PM. |