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.) |
06/03/2021 | VKVNY/2020-21/R/7 | Direct Receipts | 110,887 | 04/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 4,500 | |||||||
09/03/2021 | VKVNY/2020-21/R/8 | Direct Receipts | 5,008 | 04/03/2021 | F4/2020-21/P/6 | Expenditures | 4,500 | |||||||
18/03/2021 | VKVNY/2020-21/R/9 | Direct Receipts | 18,328 | 04/03/2021 | OWN/2020-21/P/14 | Expenditures | 300 | |||||||
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 136,989 | 04/03/2021 | OWN/2020-21/P/15 | Expenditures | 300 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 12,285 | 08/03/2021 | VKVNY/2020-21/P/17 | Expenditures | 156,684 | |||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 458,105 | 08/03/2021 | VKVNY/2020-21/P/19 | Expenditures | 156,684 | |||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 31,236 | 09/03/2021 | VKVNY/2020-21/P/18 | Expenditures | 100,919 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 8,471 | 19/03/2021 | OWN/2020-21/P/16 | Expenditures | 3,760 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 13,365 | 19/03/2021 | VKVNY/2020-21/P/21 | Expenditures | 18,328 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 134,151 | 30/03/2021 | OWN/2020-21/P/17 | Expenditures | 6,790 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 51,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:18:11 AM. |