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.) |
03/10/2020 | 5THSFC/2020-21/R/19 | Direct Receipts | 2,500 | 01/10/2020 | VKVNY/2020-21/P/6 | Expenditures | 28,218 | 20/10/2020 | FFC/2020-21/C/2 | 1,202 | ||||
03/10/2020 | 5THSFC/2020-21/R/20 | Direct Receipts | 3,000 | 06/10/2020 | 5THSFC/2020-21/P/18 | Expenditures | 21,630 | |||||||
03/10/2020 | 5THSFC/2020-21/R/21 | Direct Receipts | 4,500 | 06/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,250 | |||||||
07/10/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 40,000 | 06/10/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | |||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 85,914 | 07/10/2020 | FFC/2020-21/P/31 | Expenditures | 17.7 | |||||||
28/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 85,914 | 12/10/2020 | 5THSFC/2020-21/P/19 | Expenditures | 1,750 | |||||||
Direct Receipts | 13/10/2020 | 5THSFC/2020-21/P/20 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 13/10/2020 | VKVNY/2020-21/P/7 | Expenditures | 31,060 | ||||||||||
Direct Receipts | 17/10/2020 | VKVNY/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/33 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2020 | VKVNY/2020-21/P/9 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,903 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/35 | Expenditures | 10,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:39 AM. |