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.) |
04/12/2020 | F4/2020-21/R/12 | Direct Receipts | 40,000 | 10/12/2020 | VKVNY/2020-21/P/1 | Expenditures | 31,947 | |||||||
04/12/2020 | F4/2020-21/R/13 | Direct Receipts | 18,000 | 15/12/2020 | VKVNY/2020-21/P/2 | Expenditures | 26,269 | |||||||
10/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 300 | 29/12/2020 | VKVNY/2020-21/P/3 | Expenditures | 35,481 | |||||||
10/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,900 | 30/12/2020 | FFC/2020-21/P/26 | Expenditures | 5,910 | |||||||
10/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 300 | 30/12/2020 | VKVNY/2020-21/P/4 | Expenditures | 26,269 | |||||||
Direct Receipts | 30/12/2020 | VKVNY/2020-21/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/12/2020 | VKVNY/2020-21/P/6 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:28 AM. |