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.) |
07/11/2020 | 5THSFC/2020-21/R/25 | Direct Receipts | 3,000 | 05/11/2020 | VKVNY/2020-21/P/15 | Expenditures | 7,300 | |||||||
18/11/2020 | 5THSFC/2020-21/R/18 | Direct Receipts | 6,800 | 05/11/2020 | VKVNY/2020-21/P/16 | Expenditures | 7,300 | |||||||
18/11/2020 | 5THSFC/2020-21/R/19 | Direct Receipts | 10,000 | 05/11/2020 | VKVNY/2020-21/P/17 | Expenditures | 11,680 | |||||||
18/11/2020 | F4/2020-21/R/10 | Direct Receipts | 5,000 | 05/11/2020 | VKVNY/2020-21/P/18 | Expenditures | 10,220 | |||||||
21/11/2020 | VKVNY/2020-21/R/10 | Direct Receipts | 50,000 | 07/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
21/11/2020 | VKVNY/2020-21/R/12 | Direct Receipts | 100,000 | 07/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 6,800 | |||||||
Direct Receipts | 07/11/2020 | F4/2020-21/P/9 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/5 | Expenditures | 1,244 | ||||||||||
Direct Receipts | 07/11/2020 | VKVNY/2020-21/P/19 | Expenditures | 14,538 | ||||||||||
Direct Receipts | 07/11/2020 | VKVNY/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/11/2020 | VKVNY/2020-21/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/11/2020 | VKVNY/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2020 | VKVNY/2020-21/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/11/2020 | VKVNY/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2020 | VKVNY/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/11/2020 | VKVNY/2020-21/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/11/2020 | VKVNY/2020-21/P/27 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 07/11/2020 | VKVNY/2020-21/P/28 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 07/11/2020 | VKVNY/2020-21/P/29 | Expenditures | 17,078 | ||||||||||
Direct Receipts | 07/11/2020 | VKVNY/2020-21/P/30 | Expenditures | 17,590 | ||||||||||
Direct Receipts | 07/11/2020 | VKVNY/2020-21/P/31 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 21/11/2020 | VKVNY/2020-21/P/32 | Expenditures | 22,623 | ||||||||||
Direct Receipts | 21/11/2020 | VKVNY/2020-21/P/33 | Expenditures | 34,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:09:36 PM. |