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.) |
05/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 135,000 | 01/07/2019 | 3SFC/2019-20/P/14 | Expenditures | 8,000 | |||||||
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 804,254 | 01/07/2019 | 3SFC/2019-20/P/15 | Expenditures | 8,300 | |||||||
30/07/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 41,400 | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 8,420 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 23/07/2019 | 3SFC/2019-20/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/07/2019 | 3SFC/2019-20/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/07/2019 | 3SFC/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/07/2019 | 3SFC/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2019 | 3SFC/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/07/2019 | 3SFC/2019-20/P/21 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 37,548 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:34:13 PM. |