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.) |
05/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 14,500 | 28/05/2020 | BASP/2020-21/P/1 | Expenditures | 17,300 | |||||||
Direct Receipts | 28/05/2020 | BASP/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 28/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 28/05/2020 | VKVNY/2020-21/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/05/2020 | VKVNY/2020-21/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:39 AM. |