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.) |
19/02/2021 | VKVNY/2020-21/R/3 | Direct Receipts | 100,000 | 19/02/2021 | OWN/2020-21/P/36 | Expenditures | 4,800 | |||||||
28/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 29,441 | 19/02/2021 | VKVNY/2020-21/P/5 | Expenditures | 4,970 | |||||||
28/02/2021 | MMAGY/2020-21/R/1 | Direct Receipts | 965 | 19/02/2021 | VKVNY/2020-21/P/6 | Expenditures | 23,377 | |||||||
28/02/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 84 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,052 | Expenditures | ||||||||||
28/02/2021 | RAYEAAY/2020-21/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2021 | RAYEAAY/2020-21/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
28/02/2021 | SDP/2020-21/R/1 | Direct Receipts | 1,796 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 1,074 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 318.75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:41 AM. |