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.) |
02/12/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 20,000 | 02/12/2020 | OWN/2020-21/P/15 | Expenditures | 15,300 | |||||||
08/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 11,556 | 02/12/2020 | SDP/2020-21/P/4 | Expenditures | 65,478 | |||||||
08/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 593 | 02/12/2020 | SDP/2020-21/P/5 | Expenditures | 3,318 | |||||||
08/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,678 | 02/12/2020 | SDP/2020-21/P/6 | Expenditures | 48,348 | |||||||
08/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,508 | 02/12/2020 | TSC/2020-21/P/8 | Expenditures | 170,086 | |||||||
08/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 672 | 02/12/2020 | VKVNY/2020-21/P/5 | Expenditures | 4,298 | |||||||
08/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 84 | 02/12/2020 | VKVNY/2020-21/P/6 | Expenditures | 35,665 | |||||||
08/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 3,458 | 02/12/2020 | VKVNY/2020-21/P/7 | Expenditures | 25,275 | |||||||
24/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,320 | 04/12/2020 | FFC/2020-21/P/10 | Expenditures | 33,098 | |||||||
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | 04/12/2020 | FFC/2020-21/P/11 | Expenditures | 17,371 | |||||||
24/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 50,000 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 9,713 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 1,068 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 18,932 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 4,415 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 34,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:01:34 PM. |