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.) |
07/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,662 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 11,811 | |||||||
24/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 300,000 | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,216 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,838 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 7,771 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 7,771 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 17,096 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 12,433 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,879 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 41,019 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 74,602 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:52 AM. |