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 | VKVNY/2020-21/R/6 | Direct Receipts | 197,500 | 20/10/2020 | 3SFC/2020-21/P/9 | Expenditures | 4,628 | |||||||
Direct Receipts | 20/10/2020 | MMAY/2020-21/P/1 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/10/2020 | VKVNY/2020-21/P/5 | Expenditures | 111,608 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/10 | Expenditures | 195,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:10:57 PM. |