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.) |
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 22,080 | 10/03/2021 | F4/2020-21/P/21 | Expenditures | 6,800 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,466 | 10/03/2021 | F4/2020-21/P/22 | Expenditures | 5,300 | |||||||
31/03/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 4,020 | 10/03/2021 | F4/2020-21/P/23 | Expenditures | 2,200 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,428 | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 4,800 | |||||||
Direct Receipts | 25/03/2021 | SDP/2020-21/P/15 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 25/03/2021 | VKVNY/2020-21/P/10 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 25/03/2021 | VKVNY/2020-21/P/11 | Expenditures | 35,332 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:57:12 PM. |