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.) |
07/12/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 98,000 | 17/12/2020 | FFC/2020-21/P/12 | Expenditures | 68,951 | |||||||
07/12/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 258,096 | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 66,492 | |||||||
14/12/2020 | F4/2020-21/R/13 | Direct Receipts | 25,000 | 17/12/2020 | VKVNY/2020-21/P/2 | Expenditures | 130,000 | |||||||
23/12/2020 | F4/2020-21/R/14 | Direct Receipts | 30,000 | 17/12/2020 | VKVNY/2020-21/P/3 | Expenditures | 59,145 | |||||||
25/12/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 1,501 | 18/12/2020 | VKVNY/2020-21/P/4 | Expenditures | 88,501 | |||||||
31/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 540 | 18/12/2020 | VKVNY/2020-21/P/5 | Expenditures | 28,990 | |||||||
Direct Receipts | 18/12/2020 | VKVNY/2020-21/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/12/2020 | VKVNY/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:33 PM. |