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.) |
06/11/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 50,000 | 06/11/2019 | F4/2019-20/P/19 | Expenditures | 840 | 14/11/2019 | FFC/2019-20/C/10 | 30,094 | ||||
08/11/2019 | F4/2019-20/R/12 | Direct Receipts | 840 | 06/11/2019 | VKVNY/2019-20/P/10 | Expenditures | 10,000 | |||||||
14/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 06/11/2019 | VKVNY/2019-20/P/7 | Expenditures | 19,150 | |||||||
28/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,500 | 06/11/2019 | VKVNY/2019-20/P/8 | Expenditures | 2,100 | |||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,638 | 06/11/2019 | VKVNY/2019-20/P/9 | Expenditures | 4,420 | |||||||
Direct Receipts | 08/11/2019 | F4/2019-20/P/20 | Expenditures | 49,860 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/39 | Expenditures | 9,126 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/40 | Expenditures | 4,168 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/41 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/42 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/43 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/44 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/45 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:57 PM. |