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.) |
02/06/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 25,800 | 06/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 90,000 | |||||||
06/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 196,000 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 250,000 | |||||||
10/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 90,000 | 11/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 95,000 | |||||||
15/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 30,000 | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
15/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 98,000 | 20/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 27,600 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 745 | 22/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:37 AM. |