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.) |
10/01/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 200,000 | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 3,300 | |||||||
13/01/2020 | SDP/2019-20/R/2 | Direct Receipts | 80,000 | 01/01/2020 | FFC/2019-20/P/20 | Expenditures | 4,500 | |||||||
13/01/2020 | SDP/2019-20/R/3 | Direct Receipts | 100,000 | 01/01/2020 | FFC/2019-20/P/21 | Expenditures | 8,000 | |||||||
13/01/2020 | SDP/2019-20/R/4 | Direct Receipts | 100,000 | 01/01/2020 | FFC/2019-20/P/22 | Expenditures | 12,862 | |||||||
20/01/2020 | SDP/2019-20/R/5 | Direct Receipts | 100,000 | 10/01/2020 | VKVNY/2019-20/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/01/2020 | VKVNY/2019-20/P/12 | Expenditures | 10,006 | ||||||||||
Direct Receipts | 10/01/2020 | VKVNY/2019-20/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/01/2020 | VKVNY/2019-20/P/14 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 10/01/2020 | VKVNY/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2020 | VKVNY/2019-20/P/9 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/23 | Expenditures | 18,670 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/24 | Expenditures | 25,590 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/26 | Expenditures | 9,168 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 13,262 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/01/2020 | SDP/2019-20/P/10 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 13/01/2020 | SDP/2019-20/P/11 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 13/01/2020 | SDP/2019-20/P/7 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 13/01/2020 | SDP/2019-20/P/8 | Expenditures | 18,495 | ||||||||||
Direct Receipts | 13/01/2020 | SDP/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/01/2020 | VKVNY/2019-20/P/10 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 13/01/2020 | VKVNY/2019-20/P/15 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 13/01/2020 | VKVNY/2019-20/P/16 | Expenditures | 100,442 | ||||||||||
Direct Receipts | 13/01/2020 | VKVNY/2019-20/P/17 | Expenditures | 13,995 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2020 | SDP/2019-20/P/12 | Expenditures | 29,952 | ||||||||||
Direct Receipts | 28/01/2020 | SDP/2019-20/P/13 | Expenditures | 8,086 | ||||||||||
Direct Receipts | 28/01/2020 | SDP/2019-20/P/14 | Expenditures | 18,992 | ||||||||||
Direct Receipts | 28/01/2020 | SDP/2019-20/P/15 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 28/01/2020 | SDP/2019-20/P/16 | Expenditures | 33,206 | ||||||||||
Direct Receipts | 28/01/2020 | SDP/2019-20/P/17 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 28/01/2020 | VKVNY/2019-20/P/18 | Expenditures | 37,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:19 AM. |