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.) |
23/01/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 40,000 | 08/01/2020 | BASP/2019-20/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/01/2020 | VKVNY/2019-20/P/10 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 14/01/2020 | VKVNY/2019-20/P/12 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 14/01/2020 | VKVNY/2019-20/P/13 | Expenditures | 8,390 | ||||||||||
Direct Receipts | 15/01/2020 | SDP/2019-20/P/1 | Expenditures | 97,531 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2020 | BASP/2019-20/P/3 | Expenditures | 59,796 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/48 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/49 | Expenditures | 16,962 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/50 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 23/01/2020 | VKVNY/2019-20/P/14 | Expenditures | 25,704 | ||||||||||
Direct Receipts | 23/01/2020 | VKVNY/2019-20/P/15 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/01/2020 | VKVNY/2019-20/P/16 | Expenditures | 25,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:23 AM. |