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/5 | Direct Receipts | 450,000 | 24/08/2020 | VKVNY/2020-21/P/8 | Expenditures | 80,888 | |||||||
28/08/2020 | VKVNY/2020-21/R/10 | Direct Receipts | 48,500 | 24/08/2020 | VKVNY/2020-21/P/9 | Expenditures | 7,500 | |||||||
28/08/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 48,500 | 27/08/2020 | 5THSFC/2020-21/P/11 | Expenditures | 3,150 | |||||||
28/08/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 48,500 | 27/08/2020 | 5THSFC/2020-21/P/12 | Expenditures | 4,138 | |||||||
28/08/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 48,500 | 27/08/2020 | VKVNY/2020-21/P/10 | Expenditures | 2,100 | |||||||
31/08/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 6,571 | 27/08/2020 | VKVNY/2020-21/P/11 | Expenditures | 53,352 | |||||||
Direct Receipts | 27/08/2020 | VKVNY/2020-21/P/12 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 27/08/2020 | VKVNY/2020-21/P/13 | Expenditures | 51,435 | ||||||||||
Direct Receipts | 27/08/2020 | VKVNY/2020-21/P/14 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 27/08/2020 | VKVNY/2020-21/P/15 | Expenditures | 51,435 | ||||||||||
Direct Receipts | 27/08/2020 | VKVNY/2020-21/P/16 | Expenditures | 39,810 | ||||||||||
Direct Receipts | 27/08/2020 | VKVNY/2020-21/P/17 | Expenditures | 41,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:33:39 AM. |