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.) |
07/11/2020 | F4/2020-21/R/3 | Direct Receipts | 16,000 | 11/11/2020 | F4/2020-21/P/1 | Expenditures | 100,230 | |||||||
11/11/2020 | F4/2020-21/R/4 | Direct Receipts | 15,000 | 24/11/2020 | VKVNY/2020-21/P/3 | Expenditures | 149,964 | |||||||
27/11/2020 | SDP/2020-21/R/1 | Direct Receipts | 100,000 | 24/11/2020 | VKVNY/2020-21/P/4 | Expenditures | 44,020 | |||||||
27/11/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:37:32 PM. |