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.) |
06/03/2020 | VKVNY/2019-20/R/16 | Direct Receipts | 70,000 | 20/03/2020 | FFC/2019-20/P/63 | Expenditures | 26,900 | 31/03/2020 | OWN/2019-20/C/1 | 66,380 | ||||
20/03/2020 | VKVNY/2019-20/R/18 | Direct Receipts | 90,000 | 20/03/2020 | FFC/2019-20/P/64 | Expenditures | 66,050 | |||||||
20/03/2020 | VKVNY/2019-20/R/19 | Direct Receipts | 50,000 | 20/03/2020 | FFC/2019-20/P/65 | Expenditures | 56,000 | |||||||
23/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 24,100 | 20/03/2020 | FFC/2019-20/P/66 | Expenditures | 34,000 | |||||||
31/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 53,916 | 31/03/2020 | FFC/2019-20/P/68 | Expenditures | 1,594,465 | |||||||
31/03/2020 | VKVNY/2019-20/R/21 | Direct Receipts | 54,361 | 31/03/2020 | MPLADS/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/22 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/23 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/24 | Expenditures | 7,244 | ||||||||||
Direct Receipts | 31/03/2020 | VKVNY/2019-20/P/31 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 31/03/2020 | VKVNY/2019-20/P/32 | Expenditures | 108,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:06:15 AM. |