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.) |
03/12/2019 | VKVNY/2019-20/R/10 | Direct Receipts | 112,500 | 05/12/2019 | 3SFC/2019-20/P/10 | Expenditures | 6,300 | |||||||
11/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 160,000 | 05/12/2019 | 3SFC/2019-20/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/12 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/12/2019 | VKVNY/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/18 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 11/12/2019 | SDP/2019-20/P/2 | Expenditures | 93,900 | ||||||||||
Direct Receipts | 11/12/2019 | VKVNY/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/12/2019 | VKVNY/2019-20/P/12 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 12/12/2019 | 3SFC/2019-20/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/12/2019 | VKVNY/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2019 | VKVNY/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 13,733 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 16,853 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/12/2019 | VKVNY/2019-20/P/15 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 19/12/2019 | 3SFC/2019-20/P/13 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2019 | VKVNY/2019-20/P/16 | Expenditures | 84,930 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/15 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:11 PM. |