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.) |
01/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 150,000 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,400 | |||||||
01/06/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 122,500 | 06/06/2020 | 3SFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
02/06/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 16,500 | 08/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 239,540 | |||||||
06/06/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 150,000 | 08/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 83,839 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,784 | 17/06/2020 | FFC/2020-21/P/38 | Expenditures | 14,750 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,374 | 17/06/2020 | FFC/2020-21/P/39 | Expenditures | 10,750 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,800 | 18/06/2020 | 3SFC/2020-21/P/3 | Expenditures | 22,000 | |||||||
Direct Receipts | 18/06/2020 | 3SFC/2020-21/P/4 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:35 AM. |