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.) |
05/10/2020 | F4/2020-21/R/5 | Direct Receipts | 16,000 | 08/10/2020 | OWN/2020-21/P/11 | Expenditures | 519 | 08/10/2020 | FFC/2020-21/C/1 | 257,241 | ||||
28/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 264 | 08/10/2020 | OWN/2020-21/P/12 | Expenditures | 484 | |||||||
Direct Receipts | 08/10/2020 | VKVNY/2020-21/P/24 | Expenditures | 46,116 | ||||||||||
Direct Receipts | 08/10/2020 | VKVNY/2020-21/P/25 | Expenditures | 16,545 | ||||||||||
Direct Receipts | 08/10/2020 | VKVNY/2020-21/P/26 | Expenditures | 79,760 | ||||||||||
Direct Receipts | 08/10/2020 | VKVNY/2020-21/P/27 | Expenditures | 24,817.5 | ||||||||||
Direct Receipts | 08/10/2020 | VKVNY/2020-21/P/28 | Expenditures | 43,616 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/61 | Expenditures | 58,380 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/62 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/63 | Expenditures | 9,651.25 | ||||||||||
Direct Receipts | 23/10/2020 | VKVNY/2020-21/P/29 | Expenditures | 58,420 | ||||||||||
Direct Receipts | 23/10/2020 | VKVNY/2020-21/P/30 | Expenditures | 146,300 | ||||||||||
Direct Receipts | 23/10/2020 | VKVNY/2020-21/P/31 | Expenditures | 20,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:35 PM. |