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.) |
11/05/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 400,000 | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 27,246 | |||||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,000 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 33,000 | |||||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,500 | 12/05/2020 | SDP/2020-21/P/1 | Expenditures | 17,300 | |||||||
21/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 36,000 | 12/05/2020 | SDP/2020-21/P/2 | Expenditures | 64,005 | |||||||
Direct Receipts | 12/05/2020 | SDP/2020-21/P/3 | Expenditures | 20,360 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 48,621 | ||||||||||
Direct Receipts | 21/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 19,344 | ||||||||||
Direct Receipts | 21/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 7,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:00:16 AM. |