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.) |
05/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 15,090 | 05/03/2020 | FFC/2019-20/P/56 | Expenditures | 43,520 | |||||||
05/03/2020 | VKVNY/2019-20/R/9 | Direct Receipts | 200,000 | 07/03/2020 | OWN/2019-20/P/58 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/59 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/03/2020 | VKVNY/2019-20/P/26 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/61 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 13/03/2020 | VKVNY/2019-20/P/27 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/47 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/48 | Expenditures | 28,738 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/53 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2020 | VKVNY/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2020 | VKVNY/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/03/2020 | VKVNY/2019-20/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/03/2020 | VKVNY/2019-20/P/31 | Expenditures | 44,176 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/55 | Expenditures | 59,506 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/63 | Expenditures | 620 | ||||||||||
Direct Receipts | 17/03/2020 | VKVNY/2019-20/P/32 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/03/2020 | VKVNY/2019-20/P/33 | Expenditures | 5,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:44 PM. |