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.) |
08/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 471,067 | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 6,995 | |||||||
15/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 80,000 | 03/07/2019 | SDP/2019-20/P/8 | Expenditures | 28,674 | |||||||
15/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 80,000 | 15/07/2019 | SDP/2019-20/P/4 | Expenditures | 51,314 | |||||||
16/07/2019 | CRF/2019-20/R/1 | Direct Receipts | 100,000 | 17/07/2019 | LDP/2019-20/P/16 | Expenditures | 11,682 | |||||||
16/07/2019 | CRF/2019-20/R/2 | Direct Receipts | 100,000 | 24/07/2019 | BASP/2019-20/P/1 | Expenditures | 18,436 | |||||||
24/07/2019 | BASP/2019-20/R/4 | Direct Receipts | 18,436 | 24/07/2019 | CRF/2019-20/P/2 | Expenditures | 21,202 | |||||||
Direct Receipts | 24/07/2019 | LDP/2019-20/P/15 | Expenditures | 9,947 | ||||||||||
Direct Receipts | 24/07/2019 | LDP/2019-20/P/17 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 24/07/2019 | LDP/2019-20/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/07/2019 | LDP/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2019 | LDP/2019-20/P/20 | Expenditures | 30,727 | ||||||||||
Direct Receipts | 24/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 6,145 | ||||||||||
Direct Receipts | 24/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 23,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:25 PM. |