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 | 3SFC/2020-21/R/3 | Direct Receipts | 50,000 | 10/11/2020 | SDP/2020-21/P/5 | Expenditures | 111,113 | |||||||
04/11/2020 | VKVNY/2020-21/R/10 | Direct Receipts | 80,000 | 26/11/2020 | FFC/2020-21/P/18 | Expenditures | 23,433 | |||||||
04/11/2020 | VKVNY/2020-21/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
04/11/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 80,000 | Expenditures | ||||||||||
30/11/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 89 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 989 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/12 | Direct Receipts | 1,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:37 PM. |