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.) |
05/11/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 60,000 | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 17,500 | |||||||
05/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 60,000 | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 60,270 | |||||||
15/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,668 | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 21,470 | |||||||
18/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 71,400 | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 18,480 | |||||||
Direct Receipts | 11/11/2020 | SDP/2020-21/P/7 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 11/11/2020 | SDP/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/11/2020 | VKVNY/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2020 | VKVNY/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/11/2020 | VKVNY/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/31 | Expenditures | 17,248 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/32 | Expenditures | 144,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:25 AM. |