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.) |
01/11/2016 | SVKA/2016-17/R/1 | Direct Receipts | 1,161,053 | 01/11/2016 | SVKA/2016-17/P/1 | Expenditures | 65,160 | |||||||
01/11/2016 | SVKA/2016-17/R/2 | Direct Receipts | 319,808 | 01/11/2016 | SVKA/2016-17/P/10 | Expenditures | 2,000,000 | |||||||
04/11/2016 | DRDA/2016-17/R/14 | Direct Receipts | 10,000 | 01/11/2016 | SVKA/2016-17/P/11 | Expenditures | 89,321 | |||||||
04/11/2016 | DRDA/2016-17/R/15 | Direct Receipts | 28,495 | 01/11/2016 | SVKA/2016-17/P/12 | Expenditures | 2,000,000 | |||||||
17/11/2016 | GVY/2016-17/R/1 | Direct Receipts | 304,550 | 01/11/2016 | SVKA/2016-17/P/13 | Expenditures | 4,043,663 | |||||||
17/11/2016 | IAY/2016-17/R/3 | Direct Receipts | 86,041 | 01/11/2016 | SVKA/2016-17/P/2 | Expenditures | 13,400 | |||||||
Direct Receipts | 01/11/2016 | SVKA/2016-17/P/3 | Expenditures | 2,000,000 | ||||||||||
Direct Receipts | 01/11/2016 | SVKA/2016-17/P/4 | Expenditures | 57,206 | ||||||||||
Direct Receipts | 01/11/2016 | SVKA/2016-17/P/5 | Expenditures | 32,323,786 | ||||||||||
Direct Receipts | 01/11/2016 | SVKA/2016-17/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/11/2016 | SVKA/2016-17/P/7 | Expenditures | 86,802 | ||||||||||
Direct Receipts | 01/11/2016 | SVKA/2016-17/P/8 | Expenditures | 36,780 | ||||||||||
Direct Receipts | 01/11/2016 | SVKA/2016-17/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/11/2016 | IAY/2016-17/P/12 | Expenditures | 13,098 | ||||||||||
Direct Receipts | 25/11/2016 | DRDA/2016-17/P/273 | Expenditures | 29,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:13:34 PM. |