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 | CRF/2019-20/R/1 | Direct Receipts | 25,000 | 06/11/2019 | CRF/2019-20/P/1 | Expenditures | 27,600 | |||||||
05/11/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 250,000 | 06/11/2019 | FFC/2019-20/P/27 | Expenditures | 11,225 | |||||||
06/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,225 | 06/11/2019 | OWN/2019-20/P/25 | Expenditures | 4,800 | |||||||
06/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 15,500 | 06/11/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 723,249 | 06/11/2019 | VKVNY/2019-20/P/4 | Expenditures | 51,968 | |||||||
18/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,956 | 06/11/2019 | VKVNY/2019-20/P/5 | Expenditures | 67,100 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/28 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/26 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:45 PM. |