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.) |
25/03/2021 | VKVNY/2020-21/R/7 | Direct Receipts | 4,550 | 06/03/2021 | FFC/2020-21/P/113 | Expenditures | 5,960 | |||||||
25/03/2021 | VKVNY/2020-21/R/8 | Direct Receipts | 3,923 | 06/03/2021 | FFC/2020-21/P/114 | Expenditures | 6,252 | |||||||
Direct Receipts | 06/03/2021 | VKVNY/2020-21/P/5 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 12/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 12/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 12/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/175 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/176 | Expenditures | 10,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:31 AM. |