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.) |
01/03/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 200,000 | 05/03/2020 | FFC/2019-20/P/91 | Expenditures | 14,976 | |||||||
17/03/2020 | F4/2019-20/R/29 | Direct Receipts | 3,600 | 05/03/2020 | FFC/2019-20/P/92 | Expenditures | 12,924 | |||||||
30/03/2020 | F4/2019-20/R/23 | Direct Receipts | 9,000 | 05/03/2020 | VKVNY/2019-20/P/53 | Expenditures | 1,600 | |||||||
30/03/2020 | F4/2019-20/R/24 | Direct Receipts | 22,000 | 05/03/2020 | VKVNY/2019-20/P/54 | Expenditures | 79,792 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/93 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 09/03/2020 | VKVNY/2019-20/P/55 | Expenditures | 36,171 | ||||||||||
Direct Receipts | 11/03/2020 | F4/2019-20/P/51 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 11/03/2020 | F4/2019-20/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/03/2020 | F4/2019-20/P/53 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/94 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/95 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/33 | Expenditures | 974 | ||||||||||
Direct Receipts | 11/03/2020 | VKVNY/2019-20/P/56 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/34 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:44 AM. |