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.) |
24/08/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 601 | 24/08/2020 | 3SFC/2020-21/P/3 | Expenditures | 56,400 | 27/08/2020 | OWN/2020-21/C/1 | 1,050 | ||||
24/08/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 60,000 | 24/08/2020 | FFC/2020-21/P/13 | Expenditures | 803 | |||||||
27/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 150 | 24/08/2020 | FFC/2020-21/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 37,702 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/17 | Expenditures | 9,731 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/18 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/20 | Expenditures | 29,323 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/5 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/7 | Expenditures | 24,396 | ||||||||||
Direct Receipts | 24/08/2020 | SDP/2020-21/P/5 | Expenditures | 14,003 | ||||||||||
Direct Receipts | 24/08/2020 | VKVNY/2020-21/P/5 | Expenditures | 51,212 | ||||||||||
Direct Receipts | 24/08/2020 | VKVNY/2020-21/P/6 | Expenditures | 2,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:20 PM. |