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.) |
04/10/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 7,823 | 11/10/2019 | 3SFC/2019-20/P/15 | Expenditures | 500 | |||||||
19/10/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 30,000 | 11/10/2019 | 3SFC/2019-20/P/16 | Expenditures | 500 | |||||||
19/10/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 13,500 | 11/10/2019 | 3SFC/2019-20/P/17 | Expenditures | 2,400 | |||||||
19/10/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 18,900 | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 720 | |||||||
19/10/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 8,000 | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 720 | |||||||
19/10/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 2,400 | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 720 | |||||||
Direct Receipts | 11/10/2019 | MMAGY/2019-20/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/10/2019 | MMAGY/2019-20/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/10/2019 | VKVNY/2019-20/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2019 | VKVNY/2019-20/P/5 | Expenditures | 45,075 | ||||||||||
Direct Receipts | 29/10/2019 | 3SFC/2019-20/P/18 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 29/10/2019 | 3SFC/2019-20/P/19 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/10/2019 | MMAGY/2019-20/P/8 | Expenditures | 43,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:17:04 AM. |