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.) |
02/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 4,000 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 47,790 | 21/08/2019 | FFC/2019-20/C/1 | 100,000 | ||||
16/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,653 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 47,790 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 23,895 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2019 | VKVNY/2019-20/P/2 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 08/08/2019 | F4/2019-20/P/4 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 08/08/2019 | F4/2019-20/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 08/08/2019 | F4/2019-20/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/5 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/20 | Expenditures | 49,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:02 PM. |