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.) |
06/11/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 20,800 | 08/11/2019 | VKVNY/2019-20/P/20 | Expenditures | 14,976 | |||||||
06/11/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 15,000 | 08/11/2019 | VKVNY/2019-20/P/21 | Expenditures | 21,000 | |||||||
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 546,267 | 16/11/2019 | FFC/2019-20/P/16 | Expenditures | 31,358 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 5,699 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/18 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 19/11/2019 | VKVNY/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/5 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/19 | Expenditures | 135,936 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/20 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/21 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 40,244 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/24 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:48 AM. |