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.) |
24/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 100,000 | 24/08/2020 | FFC/2020-21/P/14 | Expenditures | 33,756 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 57,298 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/17 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/18 | Expenditures | 39,130 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/19 | Expenditures | 31,170 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/20 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/21 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/22 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/23 | Expenditures | 40,420 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/24 | Expenditures | 34,180 | ||||||||||
Direct Receipts | 24/08/2020 | MPLADS/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/08/2020 | MPLADS/2020-21/P/2 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 24/08/2020 | MPLADS/2020-21/P/3 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/10 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/12 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/9 | Expenditures | 18,865 | ||||||||||
Direct Receipts | 24/08/2020 | VKVNY/2020-21/P/6 | Expenditures | 53,468 | ||||||||||
Direct Receipts | 24/08/2020 | VKVNY/2020-21/P/7 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:01:53 AM. |