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.) |
04/02/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 9,400 | 10/02/2021 | 5THSFC/2020-21/P/21 | Expenditures | 12,902 | |||||||
19/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 10 | 10/02/2021 | 5THSFC/2020-21/P/22 | Expenditures | 23,469 | |||||||
22/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 400 | 10/02/2021 | 5THSFC/2020-21/P/23 | Expenditures | 5,500 | |||||||
Direct Receipts | 10/02/2021 | 5THSFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2021 | 5THSFC/2020-21/P/25 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/67 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/68 | Expenditures | 44,264 | ||||||||||
Direct Receipts | 10/02/2021 | MPLADS/2020-21/P/5 | Expenditures | 23,835 | ||||||||||
Direct Receipts | 10/02/2021 | MPLADS/2020-21/P/6 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,301 | ||||||||||
Direct Receipts | 10/02/2021 | VKVNY/2020-21/P/5 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 10/02/2021 | VKVNY/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:13:24 AM. |