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.) |
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,000 | 01/05/2020 | FFC/2020-21/P/10 | Expenditures | 14,466 | |||||||
05/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 100,000 | 01/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 2,050 | |||||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 75,000 | 06/05/2020 | FFC/2020-21/P/11 | Expenditures | 6,900 | |||||||
19/05/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 280,000 | 06/05/2020 | FFC/2020-21/P/12 | Expenditures | 12,600 | |||||||
26/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 1,925 | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,300 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,000 | 12/05/2020 | FFC/2020-21/P/13 | Expenditures | 3,452 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/14 | Expenditures | 16,076 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/15 | Expenditures | 22,836 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/16 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 26/05/2020 | SDP/2020-21/P/1 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 26/05/2020 | SDP/2020-21/P/2 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 26/05/2020 | SDP/2020-21/P/3 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 26/05/2020 | VKVNY/2020-21/P/3 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 26/05/2020 | VKVNY/2020-21/P/4 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2020 | VKVNY/2020-21/P/5 | Expenditures | 9,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:28:38 AM. |