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.) |
18/05/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 4,896 | 06/05/2020 | CRF/2020-21/P/2 | Expenditures | 5,960 | |||||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,172 | |||||||
19/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,200 | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
19/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 38,500 | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 2.65 | |||||||
26/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,000 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 2.65 | |||||||
28/05/2020 | SDRF/2020-21/R/1 | Direct Receipts | 48,000 | 14/05/2020 | CRF/2020-21/P/3 | Expenditures | 8,940 | |||||||
28/05/2020 | SDRF/2020-21/R/2 | Direct Receipts | 30,000 | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 2.65 | |||||||
28/05/2020 | SDRF/2020-21/R/3 | Direct Receipts | 30,000 | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,054 | |||||||
28/05/2020 | SDRF/2020-21/R/4 | Direct Receipts | 75,000 | 18/05/2020 | OWN/2020-21/P/6 | Expenditures | 7,462 | |||||||
28/05/2020 | SDRF/2020-21/R/5 | Direct Receipts | 60,000 | 18/05/2020 | OWN/2020-21/P/7 | Expenditures | 19.17 | |||||||
28/05/2020 | SDRF/2020-21/R/6 | Direct Receipts | 60,000 | 18/05/2020 | SDP/2020-21/P/1 | Expenditures | 27,000 | |||||||
28/05/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 98,500 | 18/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 48,500 | |||||||
Direct Receipts | 18/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2020 | VKVNY/2020-21/P/3 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 18/05/2020 | VMJS/2020-21/P/1 | Expenditures | 129,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:00 PM. |