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.) |
19/10/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 186 | 14/10/2020 | SDP/2020-21/P/5 | Expenditures | 9,233 | |||||||
26/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 400 | 19/10/2020 | 3SFC/2020-21/P/21 | Expenditures | 5,000 | |||||||
26/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 400 | 19/10/2020 | FFC/2020-21/P/49 | Expenditures | 17,597 | |||||||
26/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 50 | 19/10/2020 | FFC/2020-21/P/50 | Expenditures | 17,597 | |||||||
26/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 40 | 19/10/2020 | FFC/2020-21/P/51 | Expenditures | 3,823 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/52 | Expenditures | 16,401 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/53 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/54 | Expenditures | 18,405 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/55 | Expenditures | 275 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/56 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/57 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/58 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/59 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/60 | Expenditures | 15,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:38:09 AM. |