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.) |
06/09/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 83,400 | 06/09/2019 | VKVNY/2019-20/P/1 | Expenditures | 39,755 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 64,212 | 06/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 29,595 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,361 | 13/09/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 20/09/2019 | 3SFC/2019-20/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/09/2019 | VKVNY/2019-20/P/4 | Expenditures | 16,115 | ||||||||||
Direct Receipts | 20/09/2019 | VKVNY/2019-20/P/5 | Expenditures | 85,280 | ||||||||||
Direct Receipts | 20/09/2019 | VKVNY/2019-20/P/6 | Expenditures | 39,860 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:36 PM. |