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.) |
16/10/2019 | VKVNY/2019-20/R/10 | Direct Receipts | 13,000 | 04/10/2019 | FFC/2019-20/P/19 | Expenditures | 520 | |||||||
18/10/2019 | SDP/2019-20/R/5 | Direct Receipts | 28,350 | 05/10/2019 | GRDY/2019-20/P/1 | Expenditures | 63,000 | |||||||
19/10/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 62,400 | 05/10/2019 | SDP/2019-20/P/6 | Expenditures | 23,340 | |||||||
Direct Receipts | 05/10/2019 | SDP/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/10/2019 | VKVNY/2019-20/P/15 | Expenditures | 58,803 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/21 | Expenditures | 21,805 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/23 | Expenditures | 15,228 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/25 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/26 | Expenditures | 15,016 | ||||||||||
Direct Receipts | 15/10/2019 | SDP/2019-20/P/8 | Expenditures | 7,504 | ||||||||||
Direct Receipts | 15/10/2019 | SDP/2019-20/P/9 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 21/10/2019 | SDP/2019-20/P/10 | Expenditures | 28,458 | ||||||||||
Direct Receipts | 21/10/2019 | VKVNY/2019-20/P/16 | Expenditures | 16,179 | ||||||||||
Direct Receipts | 23/10/2019 | 3SFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2019 | 3SFC/2019-20/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/10/2019 | SDP/2019-20/P/11 | Expenditures | 24,015 | ||||||||||
Direct Receipts | 23/10/2019 | SDP/2019-20/P/12 | Expenditures | 8,243 | ||||||||||
Direct Receipts | 23/10/2019 | VKVNY/2019-20/P/17 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 23/10/2019 | VKVNY/2019-20/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/27 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 26/10/2019 | VKVNY/2019-20/P/6 | Expenditures | 33,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:33 AM. |