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.) |
17/08/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 10,000 | 13/08/2020 | VKVNY/2020-21/P/4 | Expenditures | 3,600 | 28/08/2020 | OWN/2020-21/C/1 | 1,075 | ||||
17/08/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 5,000 | 13/08/2020 | VKVNY/2020-21/P/5 | Expenditures | 65,915 | |||||||
28/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,075 | 13/08/2020 | VKVNY/2020-21/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/08/2020 | VKVNY/2020-21/P/7 | Expenditures | 10,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:13:37 AM. |