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.) |
01/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 397 | 07/01/2021 | OWN/2020-21/P/39 | Expenditures | 5,300 | |||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 3,027 | 07/01/2021 | OWN/2020-21/P/40 | Expenditures | 700 | |||||||
04/01/2021 | VKVNY/2020-21/R/19 | Direct Receipts | 5,500 | 20/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,290 | |||||||
18/01/2021 | VKVNY/2020-21/R/10 | Direct Receipts | 4,400 | 20/01/2021 | VKVNY/2020-21/P/39 | Expenditures | 4,494 | |||||||
18/01/2021 | VKVNY/2020-21/R/11 | Direct Receipts | 7,851 | 21/01/2021 | OWN/2020-21/P/42 | Expenditures | 37,322 | |||||||
18/01/2021 | VKVNY/2020-21/R/7 | Direct Receipts | 8,600 | 21/01/2021 | OWN/2020-21/P/43 | Expenditures | 10,940 | |||||||
18/01/2021 | VKVNY/2020-21/R/8 | Direct Receipts | 9,000 | 22/01/2021 | OWN/2020-21/P/44 | Expenditures | 8,880 | |||||||
18/01/2021 | VKVNY/2020-21/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:12:18 AM. |