Voucher Wise Summary Report
Opening Balance | 1,475,790.27 | |||||||||||||
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.) |
01/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 200,000 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,360 | |||||||
22/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 65,580 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,140 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 46,680 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/5 | Expenditures | 46,680 | ||||||||||
Direct Receipts | 24/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/04/2019 | 3SFC/2019-20/P/10 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/04/2019 | 3SFC/2019-20/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/04/2019 | 3SFC/2019-20/P/12 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 24/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/04/2019 | 3SFC/2019-20/P/3 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/04/2019 | 3SFC/2019-20/P/4 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/04/2019 | 3SFC/2019-20/P/5 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/04/2019 | 3SFC/2019-20/P/6 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/04/2019 | 3SFC/2019-20/P/7 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/04/2019 | 3SFC/2019-20/P/8 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/04/2019 | 3SFC/2019-20/P/9 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:40 AM. |