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.) |
23/09/2019 | VKVNY/2019-20/R/20 | Direct Receipts | 77,500 | 09/09/2019 | FFC/2019-20/P/35 | Expenditures | 11,340 | |||||||
25/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,536 | 09/09/2019 | FFC/2019-20/P/36 | Expenditures | 6,830 | |||||||
25/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 70 | 09/09/2019 | FFC/2019-20/P/37 | Expenditures | 7,875 | |||||||
30/09/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 77,500 | 09/09/2019 | FFC/2019-20/P/38 | Expenditures | 3,800 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/39 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/40 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 23/09/2019 | VKVNY/2019-20/P/17 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 23/09/2019 | VKVNY/2019-20/P/18 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 23/09/2019 | VKVNY/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/41 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/43 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/44 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/45 | Expenditures | 77,235 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/46 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/47 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/15 | Expenditures | 15,895 | ||||||||||
Direct Receipts | 25/09/2019 | TSC/2019-20/P/2 | Expenditures | 5,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:33 AM. |