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.) |
18/09/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 1,474 | 18/09/2020 | VKVNY/2020-21/P/2 | Expenditures | 13,788 | |||||||
18/09/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 976 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,854 | Expenditures | ||||||||||
18/09/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 2,151 | Expenditures | ||||||||||
18/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:28 AM. |