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.) |
08/10/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 98,000 | 17/10/2020 | FFC/2020-21/P/25 | Expenditures | 28,424 | |||||||
24/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,800 | 17/10/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2020 | VKVNY/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:03:35 PM. |