Voucher Wise Summary Report
Opening Balance | 2,153,505.5 | |||||||||||||
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.) |
03/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 50,000 | 01/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 47,520 | |||||||
20/04/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 71,610 | 01/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 30,000 | |||||||
24/04/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 75,000 | 08/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 4,200 | |||||||
Direct Receipts | 24/04/2019 | 3SFC/2019-20/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/04/2019 | VKVNY/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/04/2019 | VKVNY/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/04/2019 | VKVNY/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/04/2019 | VKVNY/2019-20/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/04/2019 | VKVNY/2019-20/P/6 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 24/04/2019 | VKVNY/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/04/2019 | VKVNY/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/04/2019 | VKVNY/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:52 PM. |