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.) |
09/11/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 50,000 | 05/11/2019 | ICDS/2019-20/P/1 | Expenditures | 40,000 | |||||||
15/11/2019 | F4/2019-20/R/6 | Direct Receipts | 17,840 | 09/11/2019 | F4/2019-20/P/11 | Expenditures | 14,900 | |||||||
15/11/2019 | F4/2019-20/R/9 | Direct Receipts | 4,000 | 09/11/2019 | FFC/2019-20/P/8 | Expenditures | 11,920 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 782,877 | 09/11/2019 | ICDS/2019-20/P/3 | Expenditures | 7,450 | |||||||
Direct Receipts | 09/11/2019 | VKVNY/2019-20/P/2 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/21 | Expenditures | 405 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/22 | Expenditures | 705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:34 PM. |