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.) |
01/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 30,000 | 05/07/2019 | VKVNY/2019-20/P/10 | Expenditures | 61,320 | |||||||
01/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 80,000 | 05/07/2019 | VKVNY/2019-20/P/11 | Expenditures | 6,300 | |||||||
01/07/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 120,000 | 05/07/2019 | VKVNY/2019-20/P/6 | Expenditures | 66,100 | |||||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 546,116 | 05/07/2019 | VKVNY/2019-20/P/7 | Expenditures | 12,600 | |||||||
Direct Receipts | 05/07/2019 | VKVNY/2019-20/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/07/2019 | VKVNY/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 8,675 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 2,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:52 PM. |