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.) |
04/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 169 | 12/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
07/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 21,696 | 12/09/2019 | VKVNY/2019-20/P/4 | Expenditures | 16,440 | |||||||
11/09/2019 | 5THSFC/2019-20/R/15 | Direct Receipts | 12,600 | 12/09/2019 | VKVNY/2019-20/P/5 | Expenditures | 10,960 | |||||||
11/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,453 | 12/09/2019 | VKVNY/2019-20/P/6 | Expenditures | 20,830 | |||||||
11/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 12/09/2019 | VKVNY/2019-20/P/7 | Expenditures | 32,300 | |||||||
11/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 19,200 | 19/09/2019 | 5THSFC/2019-20/P/12 | Expenditures | 12,600 | |||||||
11/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 18,000 | 19/09/2019 | VKVNY/2019-20/P/8 | Expenditures | 24,092 | |||||||
Direct Receipts | 19/09/2019 | VKVNY/2019-20/P/9 | Expenditures | 3,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:23:04 PM. |