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.) |
04/09/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 40,000 | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 26,194 | 19/09/2020 | OWN/2020-21/C/1 | 3,872 | ||||
05/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 35,000 | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 11,982 | |||||||
08/09/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 20,000 | 02/09/2020 | FFC/2020-21/P/24 | Expenditures | 21,648 | |||||||
19/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,380 | 04/09/2020 | FFC/2020-21/P/25 | Expenditures | 16,198 | |||||||
19/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 260 | 04/09/2020 | FFC/2020-21/P/26 | Expenditures | 16,520 | |||||||
19/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 250 | 05/09/2020 | 5THSFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
19/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 61 | 05/09/2020 | 5THSFC/2020-21/P/5 | Expenditures | 35,000 | |||||||
19/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 368 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 553 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 250 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:50 AM. |