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.) |
05/11/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 97,610 | 02/11/2019 | FFC/2019-20/P/46 | Expenditures | 68,150 | |||||||
18/11/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 75,000 | 02/11/2019 | OWN/2019-20/P/49 | Expenditures | 3,360 | |||||||
20/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 730,734 | 05/11/2019 | VKVNY/2019-20/P/1 | Expenditures | 29,925 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/48 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/50 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 14/11/2019 | VKVNY/2019-20/P/2 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2019 | VKVNY/2019-20/P/3 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 22/11/2019 | VKVNY/2019-20/P/4 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/50 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/51 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/52 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/11/2019 | VKVNY/2019-20/P/5 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/53 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:44 PM. |