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.) |
17/08/2020 | IWDP/2020-21/R/5 | Direct Receipts | 25,000 | 17/08/2020 | VKVNY/2020-21/P/9 | Expenditures | 103,440 | |||||||
28/08/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 77,000 | 28/08/2020 | 5THSFC/2020-21/P/8 | Expenditures | 146,892 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/18 | Expenditures | 7,152 | ||||||||||
Direct Receipts | 28/08/2020 | VKVNY/2020-21/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:22:03 PM. |