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.) |
01/11/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 120,000 | 01/11/2020 | FFC/2020-21/P/37 | Expenditures | 17,700 | |||||||
07/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 01/11/2020 | FFC/2020-21/P/38 | Expenditures | 630 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/39 | Expenditures | 462 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/40 | Expenditures | 630 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/41 | Expenditures | 630 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/43 | Expenditures | 630 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/44 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/47 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/49 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/10 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/9 | Expenditures | 420 | ||||||||||
Direct Receipts | 01/11/2020 | SDP/2020-21/P/1 | Expenditures | 16,775 | ||||||||||
Direct Receipts | 01/11/2020 | SDP/2020-21/P/2 | Expenditures | 2,562 | ||||||||||
Direct Receipts | 01/11/2020 | SDRF/2020-21/P/2 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 01/11/2020 | SDRF/2020-21/P/3 | Expenditures | 882 | ||||||||||
Direct Receipts | 01/11/2020 | SDRF/2020-21/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/11/2020 | SDRF/2020-21/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/11/2020 | VKVNY/2020-21/P/14 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 01/11/2020 | VKVNY/2020-21/P/15 | Expenditures | 966 | ||||||||||
Direct Receipts | 01/11/2020 | VKVNY/2020-21/P/16 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 01/11/2020 | VKVNY/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:59:21 PM. |