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.) |
01/01/2020 | F4/2019-20/R/12 | Direct Receipts | 20,800 | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 4.72 | |||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 27,296 | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 48,060 | |||||||
Direct Receipts | 08/01/2020 | F4/2019-20/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/01/2020 | F4/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2020 | F4/2019-20/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 08/01/2020 | F4/2019-20/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/01/2020 | F4/2019-20/P/9 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 15/01/2020 | VKVNY/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/01/2020 | VKVNY/2019-20/P/24 | Expenditures | 3,469 | ||||||||||
Direct Receipts | 15/01/2020 | VKVNY/2019-20/P/25 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 15/01/2020 | VKVNY/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/01/2020 | VKVNY/2019-20/P/27 | Expenditures | 12,977 | ||||||||||
Direct Receipts | 15/01/2020 | VKVNY/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/01/2020 | VKVNY/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2020 | VKVNY/2019-20/P/30 | Expenditures | 3,354 | ||||||||||
Direct Receipts | 16/01/2020 | VKVNY/2019-20/P/31 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 16/01/2020 | VKVNY/2019-20/P/32 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 16/01/2020 | VKVNY/2019-20/P/33 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 16/01/2020 | VKVNY/2019-20/P/34 | Expenditures | 9,645 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 113,280 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 106,200 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 127,440 | ||||||||||
Direct Receipts | 23/01/2020 | VKVNY/2019-20/P/35 | Expenditures | 3,632 | ||||||||||
Direct Receipts | 23/01/2020 | VKVNY/2019-20/P/36 | Expenditures | 33,552 | ||||||||||
Direct Receipts | 23/01/2020 | VKVNY/2019-20/P/37 | Expenditures | 56,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:27 AM. |