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.) |
01/07/2020 | F4/2020-21/R/5 | Direct Receipts | 1,000 | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 29,600 | 28/07/2020 | VKVNY/2020-21/C/3 | 14,588 | ||||
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,668 | 03/07/2020 | OWN/2020-21/P/15 | Expenditures | 550 | |||||||
23/07/2020 | F4/2020-21/R/6 | Direct Receipts | 22,800 | 07/07/2020 | F4/2020-21/P/7 | Expenditures | 10,800 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/22 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 13/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 14/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 22,424 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 11,392 | ||||||||||
Direct Receipts | 24/07/2020 | F4/2020-21/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 14,588 | ||||||||||
Direct Receipts | 28/07/2020 | VKVNY/2020-21/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/07/2020 | F4/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2020 | VKVNY/2020-21/P/8 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 31/07/2020 | VKVNY/2020-21/P/9 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:03:59 PM. |