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.) |
06/11/2020 | 5THSFC/2020-21/R/30 | Direct Receipts | 11,000 | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 1,050 | |||||||
06/11/2020 | 5THSFC/2020-21/R/31 | Direct Receipts | 6,800 | 05/11/2020 | FFC/2020-21/P/7 | Expenditures | 40,024 | |||||||
06/11/2020 | 5THSFC/2020-21/R/32 | Direct Receipts | 5,000 | 05/11/2020 | FFC/2020-21/P/8 | Expenditures | 38,726 | |||||||
21/11/2020 | VKVNY/2020-21/R/15 | Direct Receipts | 19,600 | 05/11/2020 | VKVNY/2020-21/P/12 | Expenditures | 13,787.5 | |||||||
21/11/2020 | VKVNY/2020-21/R/16 | Direct Receipts | 68,600 | 05/11/2020 | VKVNY/2020-21/P/15 | Expenditures | 8,250 | |||||||
21/11/2020 | VKVNY/2020-21/R/17 | Direct Receipts | 24,500 | 05/11/2020 | VKVNY/2020-21/P/18 | Expenditures | 14,875 | |||||||
25/11/2020 | VKVNY/2020-21/R/18 | Direct Receipts | 150,000 | 06/11/2020 | 5THSFC/2020-21/P/30 | Expenditures | 45,173 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/31 | Expenditures | 502,729 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/32 | Expenditures | 201,497 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 141,500 | ||||||||||
Direct Receipts | 06/11/2020 | VKVNY/2020-21/P/33 | Expenditures | 89,266 | ||||||||||
Direct Receipts | 06/11/2020 | VKVNY/2020-21/P/34 | Expenditures | 256,579 | ||||||||||
Direct Receipts | 06/11/2020 | VKVNY/2020-21/P/35 | Expenditures | 237,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:47 AM. |