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.) |
23/01/2020 | F4/2019-20/R/29 | Direct Receipts | 31,000 | 05/01/2020 | FFC/2019-20/P/43 | Expenditures | 8,430 | 07/01/2020 | VKVNY/2019-20/C/2 | 58,405 | ||||
30/01/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 199,829 | 05/01/2020 | MMGPY/2019-20/P/11 | Expenditures | 7,025 | 16/01/2020 | FFC/2019-20/C/8 | 66,426 | ||||
Direct Receipts | 05/01/2020 | MMGPY/2019-20/P/12 | Expenditures | 16,017 | 16/01/2020 | VKVNY/2019-20/C/3 | 11,294 | |||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2020 | VKVNY/2019-20/P/4 | Expenditures | 5,058 | ||||||||||
Direct Receipts | 07/01/2020 | VKVNY/2019-20/P/5 | Expenditures | 58,405 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/44 | Expenditures | 66,426 | ||||||||||
Direct Receipts | 16/01/2020 | VKVNY/2019-20/P/6 | Expenditures | 11,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:44:42 AM. |