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.) |
03/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 793 | 09/07/2020 | 3SFC/2020-21/P/4 | Expenditures | 5,500 | |||||||
07/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 280 | 09/07/2020 | OWN/2020-21/P/5 | Expenditures | 300 | |||||||
16/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 129,000 | 09/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,680 | |||||||
17/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 4,000 | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 15,667 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 16,741 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 810 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 20,886 | ||||||||||
Direct Receipts | 16/07/2020 | 3SFC/2020-21/P/5 | Expenditures | 9,203 | ||||||||||
Direct Receipts | 16/07/2020 | VKVNY/2020-21/P/1 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/14 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/16 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 22/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/17 | Expenditures | 9,947 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/18 | Expenditures | 11,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:22:50 AM. |