Voucher Wise Summary Report
Opening Balance | 3,213,547.28 | |||||||||||||
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.) |
04/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 28,896 | 09/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 34,624 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 720 | 09/04/2019 | VKVNY/2019-20/P/2 | Expenditures | 12,523 | |||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 61,491 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/04/2019 | VKVNY/2019-20/P/3 | Expenditures | 6,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:36:30 PM. |