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.) |
07/10/2020 | SDP/2020-21/R/6 | Direct Receipts | 10,000 | 26/10/2020 | CRF/2020-21/P/3 | Expenditures | 17,600 | |||||||
07/10/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 40,000 | 26/10/2020 | SDP/2020-21/P/13 | Expenditures | 102,498 | |||||||
14/10/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 6,420 | 26/10/2020 | VKVNY/2020-21/P/16 | Expenditures | 12,375 | |||||||
16/10/2020 | CRF/2020-21/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
16/10/2020 | VKVNY/2020-21/R/10 | Direct Receipts | 40,000 | Expenditures | ||||||||||
23/10/2020 | MMAY/2020-21/R/6 | Direct Receipts | 80,000 | Expenditures | ||||||||||
29/10/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:50:50 PM. |