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.) |
02/03/2021 | VKVNY/2020-21/R/10 | Direct Receipts | 19,000 | 30/03/2021 | FFC/2020-21/P/88 | Expenditures | 23,062 | |||||||
30/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 6,420 | 30/03/2021 | FFC/2020-21/P/89 | Expenditures | 17,852 | |||||||
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 50,124 | 30/03/2021 | FFC/2020-21/P/90 | Expenditures | 9,536 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,379 | 30/03/2021 | FFC/2020-21/P/91 | Expenditures | 12,840 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 13,500 | 30/03/2021 | FFC/2020-21/P/92 | Expenditures | 12,840 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/12 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/13 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/14 | Expenditures | 49,728 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/15 | Expenditures | 50,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:40:42 AM. |