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 | F4/2019-20/R/11 | Direct Receipts | 21,800 | 02/12/2019 | VKVNY/2019-20/P/3 | Expenditures | 26,700 | 10/12/2019 | FFC/2019-20/C/10 | 25,840 | ||||
13/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,188 | 09/12/2019 | VKVNY/2019-20/P/4 | Expenditures | 26,700 | 18/12/2019 | FFC/2019-20/C/11 | 59,968 | ||||
28/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | 11/12/2019 | FFC/2019-20/P/47 | Expenditures | 25,840 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/48 | Expenditures | 30,420 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/49 | Expenditures | 29,548 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/35 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/36 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 31/12/2019 | VKVNY/2019-20/P/5 | Expenditures | 19,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:51 PM. |