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.) |
08/09/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 140,000 | 11/09/2020 | F4/2020-21/P/4 | Expenditures | 4,500 | |||||||
11/09/2020 | F4/2020-21/R/14 | Direct Receipts | 45,000 | 22/09/2020 | F4/2020-21/P/5 | Expenditures | 15,600 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/31 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/10 | Expenditures | 19,399 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/32 | Expenditures | 25,040 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/33 | Expenditures | 25,040 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/34 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/11 | Expenditures | 5,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:06:37 AM. |