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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,263,493 | 08/07/2019 | VKVNY/2019-20/P/10 | Expenditures | 18,910 | |||||||
10/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 15/07/2019 | VKVNY/2019-20/P/11 | Expenditures | 33,942 | |||||||
10/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | 15/07/2019 | VKVNY/2019-20/P/12 | Expenditures | 90,000 | |||||||
Direct Receipts | 15/07/2019 | VKVNY/2019-20/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/07/2019 | VKVNY/2019-20/P/14 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 26/07/2019 | VKVNY/2019-20/P/15 | Expenditures | 35,240 | ||||||||||
Direct Receipts | 26/07/2019 | VKVNY/2019-20/P/16 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:13 PM. |