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.) |
15/10/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 73,704 | 01/10/2019 | VKVNY/2019-20/P/8 | Expenditures | 2,250 | 16/10/2019 | OWN/2019-20/C/10 | 700 | ||||
16/10/2019 | IWDP/2019-20/R/4 | Direct Receipts | 2,000 | 01/10/2019 | VKVNY/2019-20/P/9 | Expenditures | 2,250 | |||||||
16/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 09/10/2019 | VKVNY/2019-20/P/10 | Expenditures | 50,010 | |||||||
16/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 400 | 09/10/2019 | VKVNY/2019-20/P/11 | Expenditures | 49,700 | |||||||
Direct Receipts | 09/10/2019 | VKVNY/2019-20/P/12 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 09/10/2019 | VKVNY/2019-20/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 73,704 | ||||||||||
Direct Receipts | 16/10/2019 | 5THSFC/2019-20/P/9 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 16,645 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 16/10/2019 | IWDP/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/22 | Expenditures | 440 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:53 PM. |