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.) |
03/10/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 6,250 | 03/10/2020 | 3SFC/2020-21/P/5 | Expenditures | 12,100 | |||||||
06/10/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 21,800 | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 14,700 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/8 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/9 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 03/10/2020 | VKVNY/2020-21/P/4 | Expenditures | 15,378 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/10 | Expenditures | 7,183.8 | ||||||||||
Direct Receipts | 19/10/2020 | VKVNY/2020-21/P/5 | Expenditures | 32,524.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:41 PM. |