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.) |
07/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 400,000 | 07/02/2020 | 5THSFC/2019-20/P/14 | Expenditures | 5,650 | |||||||
26/02/2020 | MMAY/2019-20/R/2 | Direct Receipts | 30,000 | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 21,380 | |||||||
Direct Receipts | 07/02/2020 | TSC/2019-20/P/7 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 26/02/2020 | 5THSFC/2019-20/P/15 | Expenditures | 9,686 | ||||||||||
Direct Receipts | 26/02/2020 | MMAY/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2020 | VKVNY/2019-20/P/8 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:37 AM. |