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.) |
03/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 240,560 | 03/09/2019 | 3SFC/2019-20/P/8 | Expenditures | 18,900 | |||||||
07/09/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 19,900 | 03/09/2019 | 3SFC/2019-20/P/9 | Expenditures | 4,500 | |||||||
07/09/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 60,000 | 03/09/2019 | FFC/2019-20/P/8 | Expenditures | 33,500 | |||||||
07/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 50,000 | 03/09/2019 | FFC/2019-20/P/9 | Expenditures | 80,240 | |||||||
21/09/2019 | IAY/2019-20/R/4 | Direct Receipts | 30,000 | 06/09/2019 | 3SFC/2019-20/P/10 | Expenditures | 20,460 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/20 | Expenditures | 498 | ||||||||||
Direct Receipts | 17/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 3,784 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/11 | Expenditures | 13,986 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/12 | Expenditures | 21,038 | ||||||||||
Direct Receipts | 25/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 11,197 | ||||||||||
Direct Receipts | 25/09/2019 | VKVNY/2019-20/P/4 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/09/2019 | VKVNY/2019-20/P/5 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 25/09/2019 | VKVNY/2019-20/P/6 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 25/09/2019 | VKVNY/2019-20/P/7 | Expenditures | 13,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:16 AM. |