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.) |
02/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 29,848 | 14/12/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | |||||||
02/12/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 99,000 | 18/12/2020 | FFC/2020-21/P/23 | Expenditures | 32,200 | |||||||
02/12/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 50,000 | 22/12/2020 | CRF/2020-21/P/8 | Expenditures | 4,500 | |||||||
02/12/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 40,000 | 22/12/2020 | CRF/2020-21/P/9 | Expenditures | 4,350 | |||||||
Direct Receipts | 22/12/2020 | VKVNY/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2020 | VKVNY/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2020 | CRF/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2020 | CRF/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2020 | VKVNY/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2020 | VKVNY/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/12/2020 | VKVNY/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:46 PM. |