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.) |
15/07/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 60,000 | 03/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 49,289 | |||||||
Direct Receipts | 03/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 47,974 | ||||||||||
Direct Receipts | 05/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 07/07/2020 | VKVNY/2020-21/P/7 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 17/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/07/2020 | VKVNY/2020-21/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/07/2020 | VKVNY/2020-21/P/10 | Expenditures | 92,510 | ||||||||||
Direct Receipts | 28/07/2020 | VKVNY/2020-21/P/9 | Expenditures | 94,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:09:00 PM. |