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.) |
16/03/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 80,000 | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 500 | |||||||
17/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 600 | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 8,250 | |||||||
17/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 80 | 02/03/2020 | VKVNY/2019-20/P/2 | Expenditures | 8,250 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 42,773 | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 15,942 | |||||||
31/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 11,004 | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 27,000 | |||||||
31/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 9,579 | 17/03/2020 | CRF/2019-20/P/12 | Expenditures | 50,405 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 10,032 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/31 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/32 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/33 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/34 | Expenditures | 721 | ||||||||||
Direct Receipts | 17/03/2020 | VKVNY/2019-20/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/03/2020 | VKVNY/2019-20/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/03/2020 | VKVNY/2019-20/P/5 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 17/03/2020 | VKVNY/2019-20/P/6 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/03/2020 | VKVNY/2019-20/P/7 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 17/03/2020 | VKVNY/2019-20/P/8 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 17/03/2020 | VKVNY/2019-20/P/9 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:56:58 PM. |