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.) |
01/10/2020 | F4/2020-21/R/19 | Direct Receipts | 117,000 | 08/10/2020 | F4/2020-21/P/12 | Expenditures | 52,000 | |||||||
01/10/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 60,000 | 08/10/2020 | F4/2020-21/P/13 | Expenditures | 35,000 | |||||||
03/10/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 45,000 | 29/10/2020 | F4/2020-21/P/14 | Expenditures | 6,800 | |||||||
06/10/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 98,000 | 29/10/2020 | F4/2020-21/P/15 | Expenditures | 4,800 | |||||||
13/10/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 30,000 | 29/10/2020 | FFC/2020-21/P/19 | Expenditures | 6,372 | |||||||
15/10/2020 | F4/2020-21/R/20 | Direct Receipts | 6,300 | 29/10/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | |||||||
15/10/2020 | F4/2020-21/R/21 | Direct Receipts | 11,000 | 29/10/2020 | VKVNY/2020-21/P/8 | Expenditures | 35,650 | |||||||
15/10/2020 | F4/2020-21/R/22 | Direct Receipts | 4,500 | Expenditures | ||||||||||
26/10/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:20:04 PM. |