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.) |
02/07/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 19,000 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 213,280 | |||||||
23/07/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 144,000 | 01/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 9,714 | |||||||
26/07/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 194,000 | 07/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 75,000 | |||||||
30/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,170 | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 38,760 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 86,552 | ||||||||||
Direct Receipts | 28/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 12,803 | ||||||||||
Direct Receipts | 29/07/2020 | VKVNY/2020-21/P/7 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 30/07/2020 | 3SFC/2020-21/P/4 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 31/07/2020 | VKVNY/2020-21/P/8 | Expenditures | 35,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:49 PM. |