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.) |
20/08/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 30,000 | 06/08/2020 | VKVNY/2020-21/P/3 | Expenditures | 889 | |||||||
26/08/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 20,400 | 11/08/2020 | 3SFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
27/08/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 20,000 | 11/08/2020 | 3SFC/2020-21/P/9 | Expenditures | 63,000 | |||||||
27/08/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 10,000 | 11/08/2020 | OWN/2020-21/P/6 | Expenditures | 4,800 | |||||||
31/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 14 | 11/08/2020 | OWN/2020-21/P/7 | Expenditures | 300 | |||||||
31/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 60 | 11/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
31/08/2020 | SDRF/2020-21/R/2 | Direct Receipts | 31 | 19/08/2020 | OWN/2020-21/P/11 | Expenditures | 400 | |||||||
31/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 251 | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 19,299 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:37 PM. |