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.) |
11/05/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 1,500 | 11/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 49,466 | |||||||
12/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 12,000 | 18/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,400 | |||||||
12/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 4,500 | 18/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,680 | |||||||
18/05/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 70,000 | 18/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 60,750 | |||||||
18/05/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 250,000 | 18/05/2020 | MMGPY/2020-21/P/1 | Expenditures | 21,350 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,050 | 18/05/2020 | VKVNY/2020-21/P/4 | Expenditures | 53,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:11:39 AM. |