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 | F4/2019-20/R/14 | Direct Receipts | 50,000 | 04/10/2019 | FFC/2019-20/P/42 | Expenditures | 2,500 | |||||||
30/10/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 40,000 | 04/10/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | |||||||
30/10/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 30,000 | 09/10/2019 | F4/2019-20/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/10/2019 | VKVNY/2019-20/P/4 | Expenditures | 32,763 | ||||||||||
Direct Receipts | 30/10/2019 | VKVNY/2019-20/P/5 | Expenditures | 29,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:55 AM. |