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.) |
02/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 10,000 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 114,000 | |||||||
02/05/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 4,350 | 19/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,350 | |||||||
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 19/05/2020 | OWN/2020-21/P/6 | Expenditures | 300 | |||||||
14/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 192,100 | 19/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 20,700 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 376 | 19/05/2020 | VKVNY/2020-21/P/10 | Expenditures | 3,816 | |||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,684 | 19/05/2020 | VKVNY/2020-21/P/11 | Expenditures | 3,816 | |||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/12 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/13 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/14 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/15 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/16 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/17 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/18 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/19 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/3 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/5 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/6 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/7 | Expenditures | 5,286 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/8 | Expenditures | 5,285 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/9 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 21/05/2020 | VKVNY/2020-21/P/20 | Expenditures | 60,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:29:03 AM. |