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.) |
02/01/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 179,874 | 02/01/2020 | SDP/2019-20/P/5 | Expenditures | 7,000 | |||||||
28/01/2020 | F4/2019-20/R/11 | Direct Receipts | 3,600 | 02/01/2020 | VKVNY/2019-20/P/11 | Expenditures | 114,774 | |||||||
Direct Receipts | 02/01/2020 | VKVNY/2019-20/P/13 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/01/2020 | F4/2019-20/P/10 | Expenditures | 29,594 | ||||||||||
Direct Receipts | 10/01/2020 | SDP/2019-20/P/6 | Expenditures | 28,090 | ||||||||||
Direct Receipts | 10/01/2020 | SDP/2019-20/P/8 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 21/01/2020 | F4/2019-20/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/01/2020 | SDP/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 44,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:06:14 PM. |