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.) |
03/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,200 | 03/11/2020 | FFC/2020-21/P/52 | Expenditures | 22,586 | |||||||
03/11/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 2,000 | 03/11/2020 | FFC/2020-21/P/53 | Expenditures | 13,615 | |||||||
19/11/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 50,000 | 03/11/2020 | FFC/2020-21/P/54 | Expenditures | 4,000 | |||||||
30/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 897 | 03/11/2020 | FFC/2020-21/P/55 | Expenditures | 1,750 | |||||||
30/11/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 720 | 03/11/2020 | OWN/2020-21/P/31 | Expenditures | 5,200 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 03/11/2020 | VKVNY/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/56 | Expenditures | 27,488 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/57 | Expenditures | 12,234 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/58 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 20/11/2020 | VKVNY/2020-21/P/8 | Expenditures | 50,550 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/59 | Expenditures | 37,840 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/60 | Expenditures | 40,780 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/61 | Expenditures | 34,655 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/62 | Expenditures | 7,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:40 AM. |