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.) |
02/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 221,728 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 221,728 | |||||||
06/05/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 36,187 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,262 | |||||||
26/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 24,000 | 06/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 25,600 | |||||||
31/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,838 | 06/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 36,187 | |||||||
Direct Receipts | 06/05/2020 | VKVNY/2020-21/P/3 | Expenditures | 38,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:55 PM. |