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.) |
13/09/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 14,500 | 01/09/2020 | VKVNY/2020-21/P/4 | Expenditures | 7,460 | |||||||
13/09/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 6,300 | 04/09/2020 | FFC/2020-21/P/43 | Expenditures | 10,444 | |||||||
13/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 10 | 04/09/2020 | VKVNY/2020-21/P/5 | Expenditures | 4,476 | |||||||
14/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,527 | 08/09/2020 | VKVNY/2020-21/P/6 | Expenditures | 10,000 | |||||||
25/09/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,865 | 08/09/2020 | VKVNY/2020-21/P/7 | Expenditures | 10,000 | |||||||
25/09/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 4,785 | 08/09/2020 | VKVNY/2020-21/P/8 | Expenditures | 10,000 | |||||||
30/09/2020 | MMAGY/2020-21/R/3 | Direct Receipts | 44,000 | 09/09/2020 | 5THSFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/09/2020 | 5THSFC/2020-21/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/09/2020 | 5THSFC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/09/2020 | MMAGY/2020-21/P/4 | Expenditures | 67,332 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/44 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/45 | Expenditures | 5,968 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/46 | Expenditures | 2,984 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/47 | Expenditures | 2,984 | ||||||||||
Direct Receipts | 12/09/2020 | VKVNY/2020-21/P/9 | Expenditures | 4,476 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/48 | Expenditures | 9,351 | ||||||||||
Direct Receipts | 14/09/2020 | VKVNY/2020-21/P/10 | Expenditures | 8,389 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/49 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/50 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:22:53 PM. |