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 | CRF/2019-20/R/2 | Direct Receipts | 80,000 | 05/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,250 | |||||||
01/07/2019 | CRF/2019-20/R/3 | Direct Receipts | 80,000 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 14,986 | |||||||
08/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 560,071 | 05/07/2019 | VKVNY/2019-20/P/15 | Expenditures | 13,350 | |||||||
08/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 05/07/2019 | VKVNY/2019-20/P/16 | Expenditures | 13,350 | |||||||
17/07/2019 | F4/2019-20/R/6 | Direct Receipts | 26,700 | 19/07/2019 | MMAY/2019-20/P/1 | Expenditures | 65,000 | |||||||
17/07/2019 | F4/2019-20/R/7 | Direct Receipts | 13,500 | 19/07/2019 | SDP/2019-20/P/17 | Expenditures | 8,100 | |||||||
17/07/2019 | F4/2019-20/R/8 | Direct Receipts | 18,900 | 19/07/2019 | VKVNY/2019-20/P/17 | Expenditures | 12,000 | |||||||
17/07/2019 | F4/2019-20/R/9 | Direct Receipts | 5,100 | 19/07/2019 | VKVNY/2019-20/P/18 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/07/2019 | VKVNY/2019-20/P/20 | Expenditures | 27,599 | ||||||||||
Direct Receipts | 19/07/2019 | VKVNY/2019-20/P/21 | Expenditures | 24,013 | ||||||||||
Direct Receipts | 19/07/2019 | VKVNY/2019-20/P/22 | Expenditures | 17,518 | ||||||||||
Direct Receipts | 19/07/2019 | VKVNY/2019-20/P/23 | Expenditures | 6,742 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,403 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 1,602 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 14,685 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/24 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/25 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:46 PM. |