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.) |
18/01/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 80,000 | 02/01/2020 | 3SFC/2019-20/P/11 | Expenditures | 22,500 | |||||||
28/01/2020 | 3SFC/2019-20/R/15 | Direct Receipts | 27,297 | 07/01/2020 | FFC/2019-20/P/45 | Expenditures | 26,800 | |||||||
30/01/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 180,000 | 07/01/2020 | FFC/2019-20/P/46 | Expenditures | 26,800 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/47 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/48 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 18/01/2020 | VKVNY/2019-20/P/9 | Expenditures | 89,119 | ||||||||||
Direct Receipts | 20/01/2020 | VKVNY/2019-20/P/11 | Expenditures | 20,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:31:02 AM. |