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.) |
31/12/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 100,000 | 31/12/2020 | FFC/2020-21/P/64 | Expenditures | 27,095 | |||||||
31/12/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 85,750 | 31/12/2020 | FFC/2020-21/P/65 | Expenditures | 20,517 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/66 | Expenditures | 36,672 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/5 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 31/12/2020 | VKVNY/2020-21/P/39 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/12/2020 | VKVNY/2020-21/P/40 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:59 PM. |