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.) |
04/08/2020 | F4/2020-21/R/4 | Direct Receipts | 23,800 | 04/08/2020 | F4/2020-21/P/4 | Expenditures | 5,300 | |||||||
04/08/2020 | LDP/2020-21/R/2 | Direct Receipts | 100,000 | 04/08/2020 | F4/2020-21/P/5 | Expenditures | 6,800 | |||||||
13/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 95,000 | Expenditures | ||||||||||
13/08/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 98,000 | Expenditures | ||||||||||
13/08/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 98,000 | Expenditures | ||||||||||
13/08/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 75,000 | Expenditures | ||||||||||
17/08/2020 | F4/2020-21/R/5 | Direct Receipts | 27,500 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:58 AM. |