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.) |
01/02/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 240,000 | 01/02/2020 | OWN/2019-20/P/18 | Expenditures | 34,665 | |||||||
12/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 38,524 | 01/02/2020 | OWN/2019-20/P/19 | Expenditures | 29,800 | |||||||
12/02/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 260,000 | 03/02/2020 | FFC/2019-20/P/28 | Expenditures | 27,900 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/29 | Expenditures | 25,505 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/02/2020 | VKVNY/2019-20/P/5 | Expenditures | 24,089 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 17/02/2020 | VKVNY/2019-20/P/6 | Expenditures | 44,848 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 37,928 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/33 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/34 | Expenditures | 21,464 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/36 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/38 | Expenditures | 10,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:14 PM. |