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.) |
03/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 38,000 | 08/08/2019 | TSC/2019-20/P/5 | Expenditures | 16,947 | |||||||
30/08/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 60,900 | 08/08/2019 | VKVNY/2019-20/P/5 | Expenditures | 47,000 | |||||||
31/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 10,000 | 30/08/2019 | FFC/2019-20/P/28 | Expenditures | 1,061 | |||||||
31/08/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 20,000 | 30/08/2019 | FFC/2019-20/P/30 | Expenditures | 6,936 | |||||||
31/08/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 8,000 | 30/08/2019 | FFC/2019-20/P/31 | Expenditures | 2,412 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/35 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/36 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/37 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/38 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/39 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/40 | Expenditures | 18,382 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2019 | SDP/2019-20/P/4 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 31/08/2019 | TSC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2019 | TSC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2019 | TSC/2019-20/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2019 | VKVNY/2019-20/P/6 | Expenditures | 20,445 | ||||||||||
Direct Receipts | 31/08/2019 | VKVNY/2019-20/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/08/2019 | VKVNY/2019-20/P/8 | Expenditures | 6,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:19 AM. |