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.) |
26/09/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 200,000 | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 57,800 | |||||||
26/09/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 150,000 | 27/09/2019 | FFC/2019-20/P/17 | Expenditures | 12,818 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/14 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,347 | ||||||||||
Direct Receipts | 27/09/2019 | VKVNY/2019-20/P/1 | Expenditures | 161,500 | ||||||||||
Direct Receipts | 27/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 27/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 45,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:17 AM. |