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.) |
19/03/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 60,000 | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 83,520 | |||||||
19/03/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:00 PM. |