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/5 | Direct Receipts | 13,450 | 07/02/2020 | VKVNY/2019-20/P/4 | Expenditures | 17,141.5 | |||||||
29/02/2020 | F4/2019-20/R/7 | Direct Receipts | 2,871 | 07/02/2020 | VKVNY/2019-20/P/5 | Expenditures | 10,000 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 58,153 | 07/02/2020 | VKVNY/2019-20/P/6 | Expenditures | 8,750 | |||||||
29/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 700 | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 44,728 | |||||||
29/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 368 | 12/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,400 | |||||||
29/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,658 | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 4,003 | |||||||
29/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 2,053 | 25/02/2020 | OWN/2019-20/P/34 | Expenditures | 22,620 | |||||||
29/02/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 4,481 | 25/02/2020 | OWN/2019-20/P/35 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:20 PM. |