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.) |
01/11/2019 | SDP/2019-20/R/2 | Direct Receipts | 40,000 | 29/11/2019 | FFC/2019-20/P/29 | Expenditures | 21,300 | |||||||
01/11/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 20,000 | 29/11/2019 | FFC/2019-20/P/30 | Expenditures | 49,560 | |||||||
01/11/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 120,000 | 29/11/2019 | FFC/2019-20/P/31 | Expenditures | 37,170 | |||||||
03/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 21,000 | 29/11/2019 | FFC/2019-20/P/32 | Expenditures | 73,183 | |||||||
03/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 24,000 | 29/11/2019 | FFC/2019-20/P/33 | Expenditures | 73,029 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,052,011 | 29/11/2019 | OWN/2019-20/P/27 | Expenditures | 4,731 | |||||||
16/11/2019 | SDP/2019-20/R/3 | Direct Receipts | 80,000 | 29/11/2019 | OWN/2019-20/P/28 | Expenditures | 4,800 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/29 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/11/2019 | VKVNY/2019-20/P/7 | Expenditures | 38,036 | ||||||||||
Direct Receipts | 29/11/2019 | VKVNY/2019-20/P/8 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:37 AM. |