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.) |
09/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 155,100 | 16/06/2020 | IWDP/2020-21/P/2 | Expenditures | 955 | |||||||
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | 30/06/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,660 | |||||||
16/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,400 | 30/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,565 | |||||||
24/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 21,300 | 30/06/2020 | CRF/2020-21/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2020 | IWDP/2020-21/P/1 | Expenditures | 88,642 | ||||||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 73,875 | ||||||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/5 | Expenditures | 60,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:55:55 AM. |