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.) |
06/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,088,662 | 06/07/2019 | FFC/2019-20/P/18 | Expenditures | 35,400 | 16/07/2019 | OWN/2019-20/C/2 | 4,000 | ||||
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,820 | 06/07/2019 | FFC/2019-20/P/19 | Expenditures | 35,400 | |||||||
24/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 60,000 | 06/07/2019 | VKVNY/2019-20/P/12 | Expenditures | 57,793 | |||||||
24/07/2019 | SDP/2019-20/R/2 | Direct Receipts | 80,000 | 06/07/2019 | VKVNY/2019-20/P/13 | Expenditures | 6,193 | |||||||
24/07/2019 | SDRF/2019-20/R/1 | Direct Receipts | 30,000 | 06/07/2019 | VKVNY/2019-20/P/14 | Expenditures | 8,137 | |||||||
24/07/2019 | SDRF/2019-20/R/2 | Direct Receipts | 30,000 | 06/07/2019 | VKVNY/2019-20/P/15 | Expenditures | 43,463 | |||||||
24/07/2019 | SDRF/2019-20/R/3 | Direct Receipts | 30,000 | 16/07/2019 | VKVNY/2019-20/P/16 | Expenditures | 10,000 | |||||||
24/07/2019 | SDRF/2019-20/R/4 | Direct Receipts | 30,000 | 24/07/2019 | VKVNY/2019-20/P/17 | Expenditures | 5,000 | |||||||
24/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:02 PM. |