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.) |
16/11/2020 | CRF/2020-21/R/1 | Direct Receipts | 48,500 | 03/11/2020 | VKVNY/2020-21/P/5 | Expenditures | 124,950 | |||||||
16/11/2020 | MMAY/2020-21/R/1 | Direct Receipts | 17,500 | 03/11/2020 | VKVNY/2020-21/P/6 | Expenditures | 58,900 | |||||||
16/11/2020 | SDP/2020-21/R/3 | Direct Receipts | 140,000 | 03/11/2020 | VKVNY/2020-21/P/7 | Expenditures | 19,250 | |||||||
16/11/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 102,000 | 11/11/2020 | 3SFC/2020-21/P/3 | Expenditures | 59,000 | |||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 80,812 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/36 | Expenditures | 24,715 | ||||||||||
Direct Receipts | 21/11/2020 | SDP/2020-21/P/4 | Expenditures | 24,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:23 PM. |