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.) |
20/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,483 | 20/07/2020 | VKVNY/2020-21/P/1 | Expenditures | 25,288 | |||||||
20/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 180 | 20/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 15,805 | |||||||
20/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/07/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 90,000 | Expenditures | ||||||||||
20/07/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 90,000 | Expenditures | ||||||||||
20/07/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:48 PM. |