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.) |
04/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 20,067 | 04/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,681 | 07/07/2020 | OWN/2020-21/C/2 | 8,500 | ||||
09/07/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 4,500 | 09/07/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,300 | |||||||
09/07/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 840 | 09/07/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,300 | |||||||
09/07/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 6,300 | 09/07/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,000 | |||||||
09/07/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 10,000 | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 19,280 | |||||||
09/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 7,450 | |||||||
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,274 | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 5,920 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/9 | Expenditures | 350 | ||||||||||
Direct Receipts | 09/07/2020 | TSC/2020-21/P/3 | Expenditures | 42,910 | ||||||||||
Direct Receipts | 09/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 20,067 | ||||||||||
Direct Receipts | 09/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 53,381 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/14 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 16,588 | ||||||||||
Direct Receipts | 10/07/2020 | MMAY/2020-21/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/07/2020 | MMAY/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/10 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 10/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 35,027 | ||||||||||
Direct Receipts | 10/07/2020 | VMJS/2020-21/P/2 | Expenditures | 68,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:20:20 AM. |