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.) |
01/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 200,000 | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
30/06/2020 | F4/2020-21/R/3 | Direct Receipts | 21,800 | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 10,450 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 340 | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 7,150 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 30/06/2020 | F4/2020-21/P/1 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,846 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,729 | ||||||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:41:55 AM. |