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.) |
11/03/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 112,320 | 04/03/2020 | F4/2019-20/P/24 | Expenditures | 6,300 | |||||||
19/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 22,358 | 04/03/2020 | F4/2019-20/P/25 | Expenditures | 4,800 | |||||||
21/03/2020 | F4/2019-20/R/20 | Direct Receipts | 12,600 | 29/03/2020 | F4/2019-20/P/26 | Expenditures | 55,190 | |||||||
21/03/2020 | F4/2019-20/R/21 | Direct Receipts | 22,000 | Expenditures | ||||||||||
21/03/2020 | F4/2019-20/R/22 | Direct Receipts | 9,000 | Expenditures | ||||||||||
21/03/2020 | F4/2019-20/R/23 | Direct Receipts | 27,500 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 26,628 | Expenditures | ||||||||||
31/03/2020 | F4/2019-20/R/24 | Direct Receipts | 16,857 | Expenditures | ||||||||||
31/03/2020 | SDP/2019-20/R/1 | Direct Receipts | 7,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:10 PM. |