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.) |
22/01/2020 | SDP/2019-20/R/7 | Direct Receipts | 9,000 | 22/01/2020 | FFC/2019-20/P/34 | Expenditures | 53,823 | |||||||
22/01/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 18,400 | 22/01/2020 | FFC/2019-20/P/35 | Expenditures | 90,435 | |||||||
22/01/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 9,000 | 22/01/2020 | FFC/2019-20/P/36 | Expenditures | 2,000 | |||||||
31/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 12,000 | 22/01/2020 | FFC/2019-20/P/37 | Expenditures | 39,789 | |||||||
31/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 4,500 | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 66,210 | |||||||
31/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 840 | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 5,660 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/40 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 13,804 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/34 | Expenditures | 12,352 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2020 | TSC/2019-20/P/6 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 22/01/2020 | VKVNY/2019-20/P/21 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/01/2020 | VKVNY/2019-20/P/22 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 22/01/2020 | VKVNY/2019-20/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/01/2020 | VKVNY/2019-20/P/24 | Expenditures | 7,075 | ||||||||||
Direct Receipts | 22/01/2020 | VKVNY/2019-20/P/25 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/36 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 31/01/2020 | TSC/2019-20/P/7 | Expenditures | 7,595 | ||||||||||
Direct Receipts | 31/01/2020 | TSC/2019-20/P/8 | Expenditures | 7,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:31 PM. |