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.) |
16/11/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 100,000 | 06/11/2020 | FFC/2020-21/P/80 | Expenditures | 40,268 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/81 | Expenditures | 42,451 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/82 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/83 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/38 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 12/11/2020 | VKVNY/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/11/2020 | VKVNY/2020-21/P/8 | Expenditures | 31,815 | ||||||||||
Direct Receipts | 12/11/2020 | VKVNY/2020-21/P/9 | Expenditures | 30,255 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/84 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 23/11/2020 | VKVNY/2020-21/P/10 | Expenditures | 17,256 | ||||||||||
Direct Receipts | 23/11/2020 | VKVNY/2020-21/P/11 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 23/11/2020 | VKVNY/2020-21/P/12 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/85 | Expenditures | 2,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:07 PM. |