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.) |
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 14,507 | 01/02/2020 | FFC/2019-20/P/24 | Expenditures | 33,925 | |||||||
Direct Receipts | 01/02/2020 | VKVNY/2019-20/P/5 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 04/02/2020 | VKVNY/2019-20/P/6 | Expenditures | 92,675 | ||||||||||
Direct Receipts | 04/02/2020 | VKVNY/2019-20/P/7 | Expenditures | 63,340 | ||||||||||
Direct Receipts | 04/02/2020 | VKVNY/2019-20/P/8 | Expenditures | 104,425 | ||||||||||
Direct Receipts | 04/02/2020 | VKVNY/2019-20/P/9 | Expenditures | 38,370 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 50,730 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 22,023 | ||||||||||
Direct Receipts | 26/02/2020 | VKVNY/2019-20/P/10 | Expenditures | 129,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:52 AM. |