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.) |
14/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,000 | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 5,882 | |||||||
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,300 | 10/12/2020 | VKVNY/2020-21/P/5 | Expenditures | 12,192 | |||||||
22/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,220 | 10/12/2020 | VKVNY/2020-21/P/6 | Expenditures | 54,315 | |||||||
Direct Receipts | 10/12/2020 | VKVNY/2020-21/P/7 | Expenditures | 104,213 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/25 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/24 | Expenditures | 11,248 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/15 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/16 | Expenditures | 998 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/17 | Expenditures | 3,205 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/18 | Expenditures | 5,317 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/20 | Expenditures | 296 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/21 | Expenditures | 296 | ||||||||||
Direct Receipts | 22/12/2020 | VKVNY/2020-21/P/10 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 22/12/2020 | VKVNY/2020-21/P/8 | Expenditures | 282 | ||||||||||
Direct Receipts | 22/12/2020 | VKVNY/2020-21/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:42 PM. |