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.) |
05/11/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 11,000 | 11/11/2019 | 3SFC/2019-20/P/7 | Expenditures | 4,500 | |||||||
05/11/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 21,016 | 11/11/2019 | FFC/2019-20/P/20 | Expenditures | 39,275 | |||||||
05/11/2019 | VKVNY/2019-20/R/7 | Direct Receipts | 28,757 | 11/11/2019 | FFC/2019-20/P/21 | Expenditures | 39,275 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 879,285 | 11/11/2019 | FFC/2019-20/P/22 | Expenditures | 9,126 | |||||||
25/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 21,675 | |||||||
30/11/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 840 | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 21,675 | |||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 8,315 | 11/11/2019 | FFC/2019-20/P/25 | Expenditures | 9,920 | |||||||
30/11/2019 | SDP/2019-20/R/4 | Direct Receipts | 1,806 | 11/11/2019 | OWN/2019-20/P/19 | Expenditures | 300 | |||||||
30/11/2019 | VKVNY/2019-20/R/8 | Direct Receipts | 1,321 | 11/11/2019 | SDP/2019-20/P/8 | Expenditures | 8,450 | |||||||
Direct Receipts | 11/11/2019 | SDP/2019-20/P/9 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/15 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/17 | Expenditures | 7,951 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/18 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/19 | Expenditures | 7,951 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/21 | Expenditures | 29,235 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/24 | Expenditures | 29,235 | ||||||||||
Direct Receipts | 23/11/2019 | 3SFC/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/37 | Expenditures | 866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:36 AM. |