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.) |
01/03/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 47,713 | 01/03/2020 | FFC/2019-20/P/78 | Expenditures | 600 | |||||||
01/03/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 77,925 | 01/03/2020 | FFC/2019-20/P/79 | Expenditures | 600 | |||||||
06/03/2020 | MMAY/2019-20/R/1 | Direct Receipts | 19,500 | 01/03/2020 | FFC/2019-20/P/80 | Expenditures | 600 | |||||||
06/03/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 300,000 | 01/03/2020 | FFC/2019-20/P/81 | Expenditures | 600 | |||||||
07/03/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 72,000 | 01/03/2020 | FFC/2019-20/P/82 | Expenditures | 7,046 | |||||||
07/03/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 72,000 | 01/03/2020 | FFC/2019-20/P/83 | Expenditures | 2,720 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 55,200 | 01/03/2020 | FFC/2019-20/P/84 | Expenditures | 8,250 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 8,736 | 01/03/2020 | FFC/2019-20/P/85 | Expenditures | 218,400 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,389 | 01/03/2020 | FFC/2019-20/P/86 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,200 | 01/03/2020 | FFC/2019-20/P/87 | Expenditures | 12,230 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 19,500 | 01/03/2020 | FFC/2019-20/P/88 | Expenditures | 3,600 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,241 | 01/03/2020 | FFC/2019-20/P/89 | Expenditures | 6,390 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/90 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/91 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/92 | Expenditures | 150 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/93 | Expenditures | 15,670 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/94 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/95 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/30 | Expenditures | 706 | ||||||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/31 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 01/03/2020 | SDP/2019-20/P/16 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 01/03/2020 | VKVNY/2019-20/P/15 | Expenditures | 72,010 | ||||||||||
Direct Receipts | 01/03/2020 | VKVNY/2019-20/P/16 | Expenditures | 13,296 | ||||||||||
Direct Receipts | 01/03/2020 | VKVNY/2019-20/P/17 | Expenditures | 40,446 | ||||||||||
Direct Receipts | 01/03/2020 | VKVNY/2019-20/P/18 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 01/03/2020 | VKVNY/2019-20/P/19 | Expenditures | 77,925 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/96 | Expenditures | 7,046 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/97 | Expenditures | 3,212 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/98 | Expenditures | 5,524 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/99 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/100 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:05 AM. |