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.) |
01/06/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 4,600 | 08/06/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,000 | |||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 50 | 08/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,500 | |||||||
09/06/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 11,000 | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 600 | |||||||
09/06/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 4,500 | 08/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 16,250 | |||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 08/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 3,800 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,824 | 09/06/2020 | OWN/2020-21/P/4 | Expenditures | 540 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5 | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,125 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:57:37 AM. |