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.) |
14/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 75,000 | 02/07/2020 | FFC/2020-21/P/24 | Expenditures | 7,120 | |||||||
24/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 50,417 | 02/07/2020 | FFC/2020-21/P/25 | Expenditures | 8,067 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/26 | Expenditures | 8,066 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/27 | Expenditures | 8,067 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/28 | Expenditures | 4,517 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/29 | Expenditures | 12,103 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/2 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,497 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:52:03 PM. |