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.) |
03/11/2020 | F4/2020-21/R/22 | Direct Receipts | 10,000 | 03/11/2020 | OWN/2020-21/P/12 | Expenditures | 3,630 | |||||||
03/11/2020 | F4/2020-21/R/23 | Direct Receipts | 5,000 | 03/11/2020 | VKVNY/2020-21/P/12 | Expenditures | 30,987 | |||||||
03/11/2020 | F4/2020-21/R/24 | Direct Receipts | 6,800 | 09/11/2020 | F4/2020-21/P/17 | Expenditures | 5,000 | |||||||
09/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,070 | 09/11/2020 | F4/2020-21/P/18 | Expenditures | 6,800 | |||||||
09/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 68 | 09/11/2020 | F4/2020-21/P/19 | Expenditures | 29,500 | |||||||
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 129,611 | 09/11/2020 | FFC/2020-21/P/36 | Expenditures | 23,854 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 129,611 | 09/11/2020 | OWN/2020-21/P/13 | Expenditures | 300 | |||||||
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 80,000 | 09/11/2020 | OWN/2020-21/P/14 | Expenditures | 900 | |||||||
09/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 50,000 | 09/11/2020 | VKVNY/2020-21/P/13 | Expenditures | 42,049 | |||||||
25/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 930 | 25/11/2020 | OWN/2020-21/P/15 | Expenditures | 971 | |||||||
25/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 400 | 25/11/2020 | VKVNY/2020-21/P/14 | Expenditures | 22,620 | |||||||
25/11/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 39,200 | 26/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:52 PM. |