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.) |
04/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 150,000 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 25,750 | |||||||
04/06/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 80,000 | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 46,000 | |||||||
08/06/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 7,800 | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 32,500 | |||||||
08/06/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 10,000 | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 46,000 | |||||||
08/06/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 5,000 | 02/06/2020 | VKVNY/2020-21/P/6 | Expenditures | 30,718 | |||||||
10/06/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 10,000 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,153 | |||||||
10/06/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 50,000 | 26/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
23/06/2020 | MMAY/2020-21/R/2 | Direct Receipts | 65,000 | 26/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,500 | |||||||
Direct Receipts | 26/06/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/6 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 26/06/2020 | VKVNY/2020-21/P/7 | Expenditures | 24,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:26:38 PM. |