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.) |
24/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 100,000 | 24/07/2020 | BASP/2020-21/P/1 | Expenditures | 30,624 | |||||||
Direct Receipts | 24/07/2020 | F4/2020-21/P/3 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,535 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 109,594 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,683 | ||||||||||
Direct Receipts | 24/07/2020 | VKVNY/2020-21/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:15:03 PM. |