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.) |
03/10/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 8,800 | 10/10/2019 | 5THSFC/2019-20/P/1 | Expenditures | 500 | |||||||
10/10/2019 | F4/2019-20/R/9 | Direct Receipts | 30,000 | 10/10/2019 | 5THSFC/2019-20/P/2 | Expenditures | 30,300 | |||||||
11/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 16,211 | 10/10/2019 | 5THSFC/2019-20/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/10/2019 | 5THSFC/2019-20/P/4 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/10/2019 | F4/2019-20/P/28 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 10/10/2019 | F4/2019-20/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/10/2019 | F4/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/69 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/70 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/71 | Expenditures | 15,592 | ||||||||||
Direct Receipts | 10/10/2019 | VKVNY/2019-20/P/27 | Expenditures | 14,112 | ||||||||||
Direct Receipts | 25/10/2019 | 5THSFC/2019-20/P/5 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 25/10/2019 | 5THSFC/2019-20/P/6 | Expenditures | 54,984 | ||||||||||
Direct Receipts | 25/10/2019 | 5THSFC/2019-20/P/7 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/72 | Expenditures | 15,365 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/73 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 25/10/2019 | VKVNY/2019-20/P/28 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/10/2019 | VKVNY/2019-20/P/29 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 25/10/2019 | VKVNY/2019-20/P/30 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 25/10/2019 | VKVNY/2019-20/P/31 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 25/10/2019 | VKVNY/2019-20/P/32 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/151 | Expenditures | 22,968 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/152 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/153 | Expenditures | 22,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:58 PM. |