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.) |
05/09/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 50,000 | 23/09/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | |||||||
08/09/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 5,000 | 23/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 48,400 | |||||||
08/09/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 11,000 | Expenditures | ||||||||||
08/09/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 13,600 | Expenditures | ||||||||||
21/09/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/09/2020 | 5THSFC/2020-21/R/18 | Direct Receipts | 6,800 | Expenditures | ||||||||||
21/09/2020 | 5THSFC/2020-21/R/19 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:22 AM. |