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.) |
09/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,968 | 09/10/2019 | F4/2019-20/P/36 | Expenditures | 2,700 | |||||||
24/10/2019 | VKVNY/2019-20/R/10 | Direct Receipts | 48,000 | 09/10/2019 | F4/2019-20/P/37 | Expenditures | 2,700 | |||||||
31/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 09/10/2019 | F4/2019-20/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/39 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/10/2019 | F4/2019-20/P/40 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/10/2019 | VKVNY/2019-20/P/26 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 31/10/2019 | F4/2019-20/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/10/2019 | F4/2019-20/P/42 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 17,504 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/11 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 31/10/2019 | VKVNY/2019-20/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/10/2019 | VKVNY/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:35 AM. |