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.) |
13/05/2020 | VKVNY/2020-21/R/12 | Direct Receipts | 65,000 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 38,500 | |||||||
13/05/2020 | VKVNY/2020-21/R/13 | Direct Receipts | 100,000 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 19,400 | |||||||
13/05/2020 | VKVNY/2020-21/R/14 | Direct Receipts | 50,000 | 04/05/2020 | FFC/2020-21/P/32 | Expenditures | 38,500 | |||||||
31/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,341 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 13,210 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,401 | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,250 | |||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 480 | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 800 | |||||||
Direct Receipts | 13/05/2020 | VKVNY/2020-21/P/22 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,127 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 9,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:10 AM. |