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.) |
11/11/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 98,000 | 11/11/2020 | FFC/2020-21/P/40 | Expenditures | 29,512 | |||||||
28/11/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 15,000 | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 9,700 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 50,025 | ||||||||||
Direct Receipts | 28/11/2020 | BASP/2020-21/P/23 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 28/11/2020 | VKVNY/2020-21/P/9 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:18 AM. |