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.) |
06/03/2021 | SDP/2020-21/R/1 | Direct Receipts | 10,000 | 02/03/2021 | FFC/2020-21/P/48 | Expenditures | 999 | |||||||
17/03/2021 | VKVNY/2020-21/R/11 | Direct Receipts | 16,258 | 02/03/2021 | VKVNY/2020-21/P/8 | Expenditures | 69,195 | |||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 22,156 | 17/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 48,500 | |||||||
20/03/2021 | SDP/2020-21/R/2 | Direct Receipts | 4,000 | 17/03/2021 | CRF/2020-21/P/1 | Expenditures | 10,140 | |||||||
20/03/2021 | VKVNY/2020-21/R/12 | Direct Receipts | 7,500 | 17/03/2021 | VKVNY/2020-21/P/10 | Expenditures | 60,768 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 53,267 | 17/03/2021 | VKVNY/2020-21/P/9 | Expenditures | 17,920 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 200 | 19/03/2021 | FFC/2020-21/P/49 | Expenditures | 30,250 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/50 | Expenditures | 37,874 | ||||||||||
Direct Receipts | 20/03/2021 | SDP/2020-21/P/2 | Expenditures | 24,173 | ||||||||||
Direct Receipts | 20/03/2021 | VKVNY/2020-21/P/11 | Expenditures | 50,133 | ||||||||||
Direct Receipts | 23/03/2021 | BASP/2020-21/P/51 | Expenditures | 140,448 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/51 | Expenditures | 41,253 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:25 PM. |