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.) |
04/08/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 200,000 | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 19,754 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 13,506 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2020 | VKVNY/2020-21/P/4 | Expenditures | 36,754 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/9 | Expenditures | 3,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:29:37 AM. |