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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,164 | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 12,768 | |||||||
04/07/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 22,800 | 04/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 25,036 | |||||||
04/07/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 700,000 | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 39,676 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 98,910 | ||||||||||
Direct Receipts | 06/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 56,765 | ||||||||||
Direct Receipts | 06/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 22,736 | ||||||||||
Direct Receipts | 06/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 06/07/2020 | VKVNY/2020-21/P/7 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 09/07/2020 | VKVNY/2020-21/P/8 | Expenditures | 73,920 | ||||||||||
Direct Receipts | 13/07/2020 | VKVNY/2020-21/P/9 | Expenditures | 49,962 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/11 | Expenditures | 8,464 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2020 | VKVNY/2020-21/P/10 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 30/07/2020 | VKVNY/2020-21/P/11 | Expenditures | 272,674 | ||||||||||
Direct Receipts | 30/07/2020 | VKVNY/2020-21/P/12 | Expenditures | 22,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:00 PM. |