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.) |
05/12/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 27,000 | 03/12/2019 | VKVNY/2019-20/P/10 | Expenditures | 35,242 | |||||||
05/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 03/12/2019 | VKVNY/2019-20/P/11 | Expenditures | 35,242 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,978 | 04/12/2019 | 3SFC/2019-20/P/38 | Expenditures | 25,088 | |||||||
06/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,925 | 04/12/2019 | 3SFC/2019-20/P/39 | Expenditures | 22,610 | |||||||
13/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 10 | 04/12/2019 | 3SFC/2019-20/P/40 | Expenditures | 21,645 | |||||||
13/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 10 | 09/12/2019 | 3SFC/2019-20/P/42 | Expenditures | 9,000 | |||||||
13/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 358 | 09/12/2019 | OWN/2019-20/P/20 | Expenditures | 600 | |||||||
13/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 09/12/2019 | OWN/2019-20/P/21 | Expenditures | 1,510 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/12/2019 | VKVNY/2019-20/P/12 | Expenditures | 15,744 | ||||||||||
Direct Receipts | 11/12/2019 | VKVNY/2019-20/P/13 | Expenditures | 58,225 | ||||||||||
Direct Receipts | 19/12/2019 | 3SFC/2019-20/P/43 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 19/12/2019 | 3SFC/2019-20/P/44 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/12/2019 | VKVNY/2019-20/P/14 | Expenditures | 39,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:02:16 AM. |