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.) |
08/01/2021 | F4/2020-21/R/28 | Direct Receipts | 840 | 11/01/2021 | F4/2020-21/P/22 | Expenditures | 5,000 | |||||||
08/01/2021 | F4/2020-21/R/29 | Direct Receipts | 5,000 | 11/01/2021 | F4/2020-21/P/23 | Expenditures | 6,800 | |||||||
08/01/2021 | F4/2020-21/R/30 | Direct Receipts | 6,800 | 11/01/2021 | OWN/2020-21/P/20 | Expenditures | 300 | |||||||
08/01/2021 | F4/2020-21/R/31 | Direct Receipts | 10,000 | 11/01/2021 | OWN/2020-21/P/21 | Expenditures | 990 | |||||||
08/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 29,848 | 11/01/2021 | OWN/2020-21/P/22 | Expenditures | 900 | |||||||
11/01/2021 | VKVNY/2020-21/R/8 | Direct Receipts | 4,000 | 11/01/2021 | VKVNY/2020-21/P/16 | Expenditures | 5,500 | |||||||
Direct Receipts | 11/01/2021 | VKVNY/2020-21/P/17 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/38 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/39 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/40 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/42 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/43 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/23 | Expenditures | 2,214 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/24 | Expenditures | 567 | ||||||||||
Direct Receipts | 28/01/2021 | VKVNY/2020-21/P/18 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 28/01/2021 | VKVNY/2020-21/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2021 | VKVNY/2020-21/P/20 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/01/2021 | VKVNY/2020-21/P/21 | Expenditures | 575 | ||||||||||
Direct Receipts | 28/01/2021 | VKVNY/2020-21/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2021 | VKVNY/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:19 PM. |