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.) |
28/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 5,822 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,302 | |||||||
28/05/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 23,663 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,475 | |||||||
Direct Receipts | 04/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 04/05/2020 | VKVNY/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/4 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 11/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,381 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 28/05/2020 | SDP/2020-21/P/1 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 28/05/2020 | SDP/2020-21/P/2 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/05/2020 | SDP/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/05/2020 | VKVNY/2020-21/P/4 | Expenditures | 31,720 | ||||||||||
Direct Receipts | 28/05/2020 | VKVNY/2020-21/P/5 | Expenditures | 23,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:31 PM. |