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.) |
18/10/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 15,000 | 04/10/2019 | FFC/2019-20/P/41 | Expenditures | 12,025 | |||||||
18/10/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 15,000 | 04/10/2019 | FFC/2019-20/P/42 | Expenditures | 31,350 | |||||||
18/10/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 100,000 | 04/10/2019 | FFC/2019-20/P/43 | Expenditures | 18,825 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/44 | Expenditures | 15,675 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/45 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/46 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/47 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/48 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/49 | Expenditures | 63,940 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/50 | Expenditures | 53,822 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/51 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/52 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/53 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/54 | Expenditures | 60,772 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/55 | Expenditures | 28,178 | ||||||||||
Direct Receipts | 18/10/2019 | VKVNY/2019-20/P/8 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 18/10/2019 | VKVNY/2019-20/P/9 | Expenditures | 29,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:28 AM. |