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.) |
01/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 872 | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | |||||||
06/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,564 | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,340 | |||||||
22/06/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 14,968 | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 19,836 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 44,642 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/21 | Expenditures | 29,924 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/23 | Expenditures | 21,105 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 35,161 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/25 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/26 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/27 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:53 AM. |