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.) |
14/10/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 85,160 | 06/10/2020 | FFC/2020-21/P/38 | Expenditures | 20,365 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/39 | Expenditures | 19,805 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/40 | Expenditures | 15,401 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/41 | Expenditures | 52,299 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/42 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/43 | Expenditures | 21,910 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/45 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/46 | Expenditures | 5,392 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/47 | Expenditures | 14,191 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/48 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 21/10/2020 | MPLADS/2020-21/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2020 | VKVNY/2020-21/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2020 | VKVNY/2020-21/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:09 PM. |