Voucher Wise Summary Report
Opening Balance | 4,197,573.64 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 31,986 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 33,984 | |||||||
01/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 16,449 | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 41,536 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 53,135 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,143 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 09/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 29,019 | ||||||||||
Direct Receipts | 09/04/2019 | VKVNY/2019-20/P/2 | Expenditures | 13,059 | ||||||||||
Direct Receipts | 09/04/2019 | VKVNY/2019-20/P/3 | Expenditures | 20,693 | ||||||||||
Direct Receipts | 09/04/2019 | VKVNY/2019-20/P/5 | Expenditures | 29,019 | ||||||||||
Direct Receipts | 09/04/2019 | VKVNY/2019-20/P/6 | Expenditures | 36,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:27 AM. |