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.) |
04/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 46,000 | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 21,730 | |||||||
13/11/2020 | SDP/2020-21/R/2 | Direct Receipts | 100,000 | 25/11/2020 | FFC/2020-21/P/30 | Expenditures | 20,810 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/7 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/8 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 25/11/2020 | VKVNY/2020-21/P/18 | Expenditures | 32,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:12 PM. |