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.) |
14/09/2020 | VKVNY/2020-21/R/10 | Direct Receipts | 99,000 | 06/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,360 | |||||||
18/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 93,653 | 06/09/2020 | VKVNY/2020-21/P/21 | Expenditures | 14,706 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/15 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,244 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/31 | Expenditures | 2,446 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2020 | VKVNY/2020-21/P/22 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:15 AM. |