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.) |
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 82,785 | 12/11/2020 | 5THSFC/2020-21/P/23 | Expenditures | 13,787 | |||||||
07/11/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 48,000 | 12/11/2020 | VKVNY/2020-21/P/3 | Expenditures | 13,788 | |||||||
13/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 60,000 | 16/11/2020 | OWN/2020-21/P/21 | Expenditures | 45,385 | |||||||
25/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | 19/11/2020 | 3SFC/2020-21/P/5 | Expenditures | 5,300 | |||||||
25/11/2020 | SDP/2020-21/R/1 | Direct Receipts | 47,000 | 19/11/2020 | 5THSFC/2020-21/P/24 | Expenditures | 49,052 | |||||||
Direct Receipts | 19/11/2020 | VKVNY/2020-21/P/4 | Expenditures | 57,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:10:13 AM. |