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/3 | Direct Receipts | 60,000 | 09/11/2020 | 5THSFC/2020-21/P/21 | Expenditures | 6,800 | |||||||
18/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 5,230 | 09/11/2020 | 5THSFC/2020-21/P/22 | Expenditures | 5,000 | |||||||
27/11/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 15,000 | 09/11/2020 | OWN/2020-21/P/28 | Expenditures | 300 | |||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/23 | Expenditures | 56,968 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/24 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/25 | Expenditures | 29,114 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/49 | Expenditures | 89,140 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/50 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 17/11/2020 | VKVNY/2020-21/P/19 | Expenditures | 14,917 | ||||||||||
Direct Receipts | 17/11/2020 | VKVNY/2020-21/P/20 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 17/11/2020 | VKVNY/2020-21/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/11/2020 | VKVNY/2020-21/P/22 | Expenditures | 10,985 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/60 | Expenditures | 5 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/26 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/51 | Expenditures | 19,557 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/52 | Expenditures | 35,754 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/53 | Expenditures | 42,796 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/54 | Expenditures | 12,245 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/55 | Expenditures | 9,522 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/56 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/57 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/58 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/59 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/29 | Expenditures | 32,090 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/30 | Expenditures | 14,222 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/11/2020 | VKVNY/2020-21/P/23 | Expenditures | 25,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:28 AM. |