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.) |
11/02/2020 | VKVNY/2019-20/R/1 | Direct Receipts | 150,000 | 11/02/2020 | FFC/2019-20/P/42 | Expenditures | 14,700 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 800 | 11/02/2020 | FFC/2019-20/P/43 | Expenditures | 254,800 | |||||||
Direct Receipts | 11/02/2020 | VKVNY/2019-20/P/7 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 11/02/2020 | VKVNY/2019-20/P/8 | Expenditures | 29,340 | ||||||||||
Direct Receipts | 11/02/2020 | VKVNY/2019-20/P/9 | Expenditures | 114,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:41 PM. |