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 | XVFC/2020-21/R/3 | Direct Receipts | 136 | 01/11/2020 | 3SFC/2020-21/P/3 | Expenditures | 85,000 | |||||||
09/11/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 50,000 | 01/11/2020 | FFC/2020-21/P/21 | Expenditures | 1,168 | |||||||
Direct Receipts | 09/11/2020 | 3SFC/2020-21/P/4 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/15 | Expenditures | 928 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/10 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/11 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/14 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/5 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/6 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/9 | Expenditures | 12,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:26:00 AM. |