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.) |
06/07/2020 | GRDY/2020-21/R/1 | Direct Receipts | 38,650 | 06/07/2020 | GRDY/2020-21/P/5 | Expenditures | 31,878 | |||||||
20/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 700,000 | 06/07/2020 | GRDY/2020-21/P/6 | Expenditures | 1,966 | |||||||
20/07/2020 | VMJS/2020-21/R/1 | Direct Receipts | 300,000 | 20/07/2020 | 3SFC/2020-21/P/2 | Expenditures | 13,255 | |||||||
Direct Receipts | 20/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 31,542 | ||||||||||
Direct Receipts | 20/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 20/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 43,908 | ||||||||||
Direct Receipts | 20/07/2020 | VMJS/2020-21/P/2 | Expenditures | 31,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:19:00 AM. |