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.) |
03/02/2020 | 3SFC/2019-20/R/3 | Direct Receipts | 1,315 | 02/02/2020 | VKVNY/2019-20/P/3 | Expenditures | 15,758 | |||||||
18/02/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 49,600 | 02/02/2020 | VKVNY/2019-20/P/4 | Expenditures | 6,303.2 | |||||||
18/02/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 27,734.08 | 03/02/2020 | VKVNY/2019-20/P/5 | Expenditures | 27,734.08 | |||||||
20/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 5,359 | 04/02/2020 | FFC/2019-20/P/12 | Expenditures | 20,659.8 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 30,614 | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 18,855.65 | |||||||
29/02/2020 | TSC/2019-20/R/3 | Direct Receipts | 1,240 | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 2,742.64 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 14,398.86 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/16 | Expenditures | 5,828.11 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/17 | Expenditures | 5,828.11 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/18 | Expenditures | 5,828.11 | ||||||||||
Direct Receipts | 05/02/2020 | VKVNY/2019-20/P/6 | Expenditures | 109,033 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/21 | Expenditures | 15,628.56 | ||||||||||
Direct Receipts | 27/02/2020 | MPLADS/2019-20/P/1 | Expenditures | 4,337.06 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:18:01 PM. |