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.) |
09/10/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 20,000 | 01/10/2019 | OWN/2019-20/P/13 | Expenditures | 498 | |||||||
25/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,721 | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 1,100 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 10,552 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 10,126 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 25/10/2019 | SDP/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2019 | VKVNY/2019-20/P/2 | Expenditures | 19,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:45:48 AM. |