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.) |
05/11/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 96 | 05/11/2020 | 3SFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
05/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 403 | 05/11/2020 | 3SFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
08/11/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 92 | 05/11/2020 | FFC/2020-21/P/36 | Expenditures | 22,920 | |||||||
23/11/2020 | CRF/2020-21/R/7 | Direct Receipts | 70,000 | 05/11/2020 | FFC/2020-21/P/37 | Expenditures | 47,450 | |||||||
Direct Receipts | 05/11/2020 | SDP/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/11/2020 | VKVNY/2020-21/P/28 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/35 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:48:01 PM. |