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.) |
01/10/2020 | VKVNY/2020-21/R/10 | Direct Receipts | 40,000 | 08/10/2020 | FFC/2020-21/P/32 | Expenditures | 36,487 | |||||||
02/10/2020 | VKVNY/2020-21/R/11 | Direct Receipts | 40,000 | 08/10/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | |||||||
03/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 20 | 08/10/2020 | FFC/2020-21/P/34 | Expenditures | 34,579 | |||||||
09/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 74 | 08/10/2020 | FFC/2020-21/P/35 | Expenditures | 44,034 | |||||||
09/10/2020 | VKVNY/2020-21/R/17 | Direct Receipts | 100,000 | 08/10/2020 | FFC/2020-21/P/36 | Expenditures | 22,000 | |||||||
10/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 50 | 08/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,082 | |||||||
10/10/2020 | VKVNY/2020-21/R/12 | Direct Receipts | 200,000 | 08/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,061 | |||||||
23/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 13 | 08/10/2020 | VKVNY/2020-21/P/17 | Expenditures | 20,000 | |||||||
26/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 420 | 08/10/2020 | VKVNY/2020-21/P/18 | Expenditures | 40,549 | |||||||
Direct Receipts | 08/10/2020 | VKVNY/2020-21/P/19 | Expenditures | 39,294 | ||||||||||
Direct Receipts | 08/10/2020 | VKVNY/2020-21/P/20 | Expenditures | 39,294 | ||||||||||
Direct Receipts | 08/10/2020 | VKVNY/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/37 | Expenditures | 42,083 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/38 | Expenditures | 41,831 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/40 | Expenditures | 30,836 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/41 | Expenditures | 22,062 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/29 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/30 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/31 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/32 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:58:48 AM. |