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.) |
21/01/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 12,400 | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 16,200 | |||||||
27/01/2020 | VKVNY/2019-20/R/9 | Direct Receipts | 65,000 | 15/01/2020 | FFC/2019-20/P/26 | Expenditures | 44,500 | |||||||
Direct Receipts | 15/01/2020 | VKVNY/2019-20/P/1 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 17/01/2020 | VKVNY/2019-20/P/2 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 18/01/2020 | VKVNY/2019-20/P/3 | Expenditures | 112,611 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 22,455 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 27/01/2020 | 3SFC/2019-20/P/28 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/01/2020 | 3SFC/2019-20/P/29 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 27/01/2020 | 3SFC/2019-20/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/01/2020 | VKVNY/2019-20/P/4 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:00 AM. |