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.) |
19/08/2020 | F4/2020-21/R/15 | Direct Receipts | 6,800 | 19/08/2020 | VKVNY/2020-21/P/7 | Expenditures | 25,000 | |||||||
19/08/2020 | F4/2020-21/R/16 | Direct Receipts | 13,000 | 19/08/2020 | VKVNY/2020-21/P/8 | Expenditures | 25,000 | |||||||
19/08/2020 | F4/2020-21/R/17 | Direct Receipts | 5,000 | 19/08/2020 | VKVNY/2020-21/P/9 | Expenditures | 25,000 | |||||||
28/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 25,000 | 28/08/2020 | F4/2020-21/P/2 | Expenditures | 52,000 | |||||||
Direct Receipts | 28/08/2020 | F4/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2020 | F4/2020-21/P/4 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/10 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 29,964 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 58,460 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/3 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 28/08/2020 | VKVNY/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/08/2020 | VKVNY/2020-21/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/08/2020 | VKVNY/2020-21/P/12 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:17:02 AM. |