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.) |
14/02/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 25,000 | 04/02/2020 | FFC/2019-20/P/95 | Expenditures | 7,900 | |||||||
14/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 25,000 | 04/02/2020 | FFC/2019-20/P/96 | Expenditures | 10,500 | |||||||
14/02/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 25,000 | 05/02/2020 | F4/2019-20/P/11 | Expenditures | 32,400 | |||||||
15/02/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 35,236 | 05/02/2020 | VKVNY/2019-20/P/12 | Expenditures | 23,180 | |||||||
19/02/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 100,000 | 05/02/2020 | VKVNY/2019-20/P/14 | Expenditures | 2,000 | |||||||
19/02/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 40,000 | 13/02/2020 | FFC/2019-20/P/100 | Expenditures | 5,415 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/101 | Expenditures | 3,971 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/102 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/103 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/104 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/97 | Expenditures | 4,332 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/98 | Expenditures | 4,332 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/99 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/15 | Expenditures | 527 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/16 | Expenditures | 472 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/105 | Expenditures | 10,086 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/106 | Expenditures | 6,836 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/107 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/17 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/18 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/19 | Expenditures | 925 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/108 | Expenditures | 5,776 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/109 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/110 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/111 | Expenditures | 16,245 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/112 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/113 | Expenditures | 28,382 | ||||||||||
Direct Receipts | 27/02/2020 | VKVNY/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2020 | VKVNY/2019-20/P/15 | Expenditures | 9,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:52 PM. |