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.) |
02/07/2019 | F4/2019-20/R/4 | Direct Receipts | 23,220 | 01/07/2019 | F4/2019-20/P/6 | Expenditures | 22,964 | |||||||
02/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 100,000 | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 15,438 | |||||||
03/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 100,000 | 01/07/2019 | FFC/2019-20/P/23 | Expenditures | 21,210 | |||||||
11/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 01/07/2019 | FFC/2019-20/P/24 | Expenditures | 4,636 | |||||||
18/07/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 150,000 | 11/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
18/07/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 35,000 | 11/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,300 | |||||||
30/07/2019 | F4/2019-20/R/5 | Direct Receipts | 49,500 | 11/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 16,760 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/25 | Expenditures | 62,708 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:02 AM. |