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.) |
20/02/2021 | VKVNY/2020-21/R/10 | Direct Receipts | 19,737 | 01/02/2021 | FFC/2020-21/P/60 | Expenditures | 24,986 | |||||||
20/02/2021 | VKVNY/2020-21/R/12 | Direct Receipts | 9,502 | 01/02/2021 | FFC/2020-21/P/61 | Expenditures | 29,875 | |||||||
20/02/2021 | VKVNY/2020-21/R/8 | Direct Receipts | 9,502 | 02/02/2021 | FFC/2020-21/P/62 | Expenditures | 8,100 | |||||||
20/02/2021 | VKVNY/2020-21/R/9 | Direct Receipts | 49,939 | 02/02/2021 | FFC/2020-21/P/63 | Expenditures | 33,600 | |||||||
28/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 7,150 | 03/02/2021 | FFC/2020-21/P/64 | Expenditures | 34,420 | |||||||
28/02/2021 | IWDP/2020-21/R/4 | Direct Receipts | 243 | 03/02/2021 | FFC/2020-21/P/65 | Expenditures | 181,034 | |||||||
28/02/2021 | MMAY/2020-21/R/6 | Direct Receipts | 27 | 09/02/2021 | FFC/2020-21/P/66 | Expenditures | 7,000 | |||||||
28/02/2021 | MPLADS/2020-21/R/5 | Direct Receipts | 1,290 | 18/02/2021 | FFC/2020-21/P/67 | Expenditures | 34,438 | |||||||
28/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,225 | 19/02/2021 | FFC/2020-21/P/68 | Expenditures | 80,000 | |||||||
28/02/2021 | SDP/2020-21/R/5 | Direct Receipts | 2,217 | 19/02/2021 | FFC/2020-21/P/69 | Expenditures | 19,480 | |||||||
28/02/2021 | VKVNY/2020-21/R/11 | Direct Receipts | 1,531 | 21/02/2021 | VKVNY/2020-21/P/15 | Expenditures | 96,675 | |||||||
Direct Receipts | 21/02/2021 | VKVNY/2020-21/P/16 | Expenditures | 40,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:42 AM. |