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.) |
05/08/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 200,000 | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 94,640 | |||||||
15/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,500 | 05/08/2020 | FFC/2020-21/P/19 | Expenditures | 641,628 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/2 | Expenditures | 43,408 | ||||||||||
Direct Receipts | 05/08/2020 | VKVNY/2020-21/P/10 | Expenditures | 108,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:57:14 AM. |