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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,528 | 10/10/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | |||||||
10/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,150 | 17/10/2019 | VKVNY/2019-20/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/10/2019 | VKVNY/2019-20/P/7 | Expenditures | 44,928 | ||||||||||
Direct Receipts | 17/10/2019 | VKVNY/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/10/2019 | VKVNY/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2019 | VKVNY/2019-20/P/12 | Expenditures | 16,537 | ||||||||||
Direct Receipts | 25/10/2019 | VKVNY/2019-20/P/13 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 25/10/2019 | VKVNY/2019-20/P/15 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/4 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/5 | Expenditures | 32,865 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/6 | Expenditures | 23,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:18 PM. |