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.) |
13/02/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 25,000 | 01/02/2020 | 5THSFC/2019-20/P/6 | Expenditures | 28,760 | |||||||
13/02/2020 | VKVNY/2019-20/R/9 | Direct Receipts | 25,000 | 01/02/2020 | SDP/2019-20/P/5 | Expenditures | 40,706 | |||||||
18/02/2020 | F4/2019-20/R/25 | Direct Receipts | 11,000 | 01/02/2020 | SDP/2019-20/P/7 | Expenditures | 9,085 | |||||||
18/02/2020 | F4/2019-20/R/26 | Direct Receipts | 6,300 | 14/02/2020 | 5THSFC/2019-20/P/7 | Expenditures | 30,300 | |||||||
18/02/2020 | F4/2019-20/R/27 | Direct Receipts | 4,500 | 20/02/2020 | FFC/2019-20/P/67 | Expenditures | 7,575 | |||||||
18/02/2020 | F4/2019-20/R/28 | Direct Receipts | 4,000 | 20/02/2020 | SDP/2019-20/P/6 | Expenditures | 4,545 | |||||||
18/02/2020 | SDP/2019-20/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:31:47 AM. |