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.) |
08/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 49,000 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,750 | |||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 40 | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,650 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,800 | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,500 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 12,135 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 32,366 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 09/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 09/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 43,174 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 17,797 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,004 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:22:20 AM. |