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.) |
10/09/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 150,000 | 21/09/2020 | FFC/2020-21/P/28 | Expenditures | 7,360 | |||||||
21/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 14,514 | 21/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,913 | |||||||
22/09/2020 | F4/2020-21/R/19 | Direct Receipts | 840 | 21/09/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | |||||||
22/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,219 | 21/09/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
28/09/2020 | SDP/2020-21/R/3 | Direct Receipts | 80,000 | 21/09/2020 | OWN/2020-21/P/4 | Expenditures | 14,514 | |||||||
28/09/2020 | SDP/2020-21/R/4 | Direct Receipts | 60,000 | 21/09/2020 | VKVNY/2020-21/P/8 | Expenditures | 25,000 | |||||||
28/09/2020 | SDP/2020-21/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 56,468 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,300 | Expenditures | ||||||||||
30/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 6,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:01:47 PM. |