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.) |
10/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | 10/11/2020 | 3SFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
10/11/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 150,000 | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 19,875 | |||||||
25/11/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 5,000 | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 26,200 | |||||||
25/11/2020 | SDP/2020-21/R/9 | Direct Receipts | 75,000 | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 2,904 | |||||||
30/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,679 | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 3,550 | |||||||
30/11/2020 | SDP/2020-21/R/10 | Direct Receipts | 1,933 | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 3,549 | |||||||
30/11/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 2,424 | 10/11/2020 | OWN/2020-21/P/17 | Expenditures | 300 | |||||||
Direct Receipts | 10/11/2020 | VKVNY/2020-21/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/11/2020 | VKVNY/2020-21/P/11 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 10/11/2020 | VKVNY/2020-21/P/7 | Expenditures | 47,411 | ||||||||||
Direct Receipts | 10/11/2020 | VKVNY/2020-21/P/8 | Expenditures | 48,152 | ||||||||||
Direct Receipts | 10/11/2020 | VKVNY/2020-21/P/9 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/17 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/28 | Expenditures | 843 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/29 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/30 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/31 | Expenditures | 38,980 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/32 | Expenditures | 33,020 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/18 | Expenditures | 469 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/11/2020 | VKVNY/2020-21/P/12 | Expenditures | 35,950 | ||||||||||
Direct Receipts | 25/11/2020 | VKVNY/2020-21/P/13 | Expenditures | 7,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:34 PM. |