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.) |
07/08/2020 | F4/2020-21/R/1 | Direct Receipts | 82,449 | 07/08/2020 | F4/2020-21/P/1 | Expenditures | 4,500 | |||||||
18/08/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 125,000 | 07/08/2020 | OWN/2020-21/P/7 | Expenditures | 300 | |||||||
28/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 880 | 11/08/2020 | FFC/2020-21/P/21 | Expenditures | 58,274 | |||||||
Direct Receipts | 14/08/2020 | VKVNY/2020-21/P/7 | Expenditures | 6,636 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 49,359 | ||||||||||
Direct Receipts | 22/08/2020 | VKVNY/2020-21/P/8 | Expenditures | 125,382 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 103,954 | ||||||||||
Direct Receipts | 28/08/2020 | VKVNY/2020-21/P/9 | Expenditures | 13,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:22:10 AM. |