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.) |
24/12/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 25,000 | 19/12/2020 | FFC/2020-21/P/44 | Expenditures | 78,000 | |||||||
24/12/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 25,000 | 19/12/2020 | FFC/2020-21/P/45 | Expenditures | 44,707 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/46 | Expenditures | 25,457 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/47 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/12/2020 | 3SFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/43 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:16:52 AM. |