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.) |
02/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 42,985 | 01/03/2020 | TSC/2019-20/P/2 | Expenditures | 156,000 | |||||||
20/03/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 10,000 | 01/03/2020 | TSC/2019-20/P/3 | Expenditures | 122,265 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/67 | Expenditures | 4,953 | ||||||||||
Direct Receipts | 04/03/2020 | VKVNY/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/03/2020 | 5THSFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/03/2020 | 5THSFC/2019-20/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/63 | Expenditures | 16,675 | ||||||||||
Direct Receipts | 07/03/2020 | VKVNY/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/03/2020 | 5THSFC/2019-20/P/10 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 11/03/2020 | VKVNY/2019-20/P/4 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/66 | Expenditures | 7.65 | ||||||||||
Direct Receipts | 21/03/2020 | VKVNY/2019-20/P/3 | Expenditures | 35,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:36 AM. |