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.) |
01/03/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 140,000 | 01/03/2021 | OWN/2020-21/P/16 | Expenditures | 6,630 | |||||||
10/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,100 | 10/03/2021 | SDP/2020-21/P/11 | Expenditures | 58,200 | |||||||
10/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 20,140 | 10/03/2021 | VKVNY/2020-21/P/7 | Expenditures | 140,000 | |||||||
10/03/2021 | SDP/2020-21/R/3 | Direct Receipts | 85,000 | 30/03/2021 | FFC/2020-21/P/45 | Expenditures | 14,372 | |||||||
10/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 92,701 | 30/03/2021 | FFC/2020-21/P/46 | Expenditures | 31,440 | |||||||
10/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 41,149 | 30/03/2021 | OWN/2020-21/P/17 | Expenditures | 1,638 | |||||||
10/03/2021 | VKVNY/2020-21/R/6 | Direct Receipts | 50,000 | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 68,400 | |||||||
30/03/2021 | F4/2020-21/R/1 | Direct Receipts | 47,999.5 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 36,293 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 33,150 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 36,476 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,946 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 19,237 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 7,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:44 PM. |