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.) |
11/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 39,400 | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,682 | |||||||
11/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 49,250 | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,470 | |||||||
11/06/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 49,250 | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,384 | |||||||
11/06/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 49,250 | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 24,300 | |||||||
11/06/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 49,250 | 08/06/2020 | VMJS/2020-21/P/1 | Expenditures | 11,920 | |||||||
11/06/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 49,250 | 10/06/2020 | SDRF/2020-21/P/1 | Expenditures | 50,400 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 27/06/2020 | F4/2020-21/P/4 | Expenditures | 17,500 | |||||||
Direct Receipts | 30/06/2020 | VMJS/2020-21/P/2 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 30/06/2020 | VMJS/2020-21/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/06/2020 | VMJS/2020-21/P/4 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 30/06/2020 | VMJS/2020-21/P/5 | Expenditures | 33,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:09:33 AM. |