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.) |
25/06/2020 | IWDP/2020-21/R/6 | Direct Receipts | 1,011 | 04/06/2020 | VKVNY/2020-21/P/6 | Expenditures | 45,102 | |||||||
Direct Receipts | 04/06/2020 | VKVNY/2020-21/P/7 | Expenditures | 30,102 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/18 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 21,880 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 47,080 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/22 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/24 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,704 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/26 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/27 | Expenditures | 3,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:04 AM. |