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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 66,806 | 12/09/2019 | 5THSFC/2019-20/P/7 | Expenditures | 9,450 | 01/09/2019 | FFC/2019-20/C/6 | 66,806 | ||||
06/09/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 6,300 | 12/09/2019 | VKVNY/2019-20/P/10 | Expenditures | 2,470 | |||||||
06/09/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 6,300 | 12/09/2019 | VKVNY/2019-20/P/12 | Expenditures | 1,900 | |||||||
06/09/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 3,085 | 12/09/2019 | VKVNY/2019-20/P/13 | Expenditures | 5,260 | |||||||
07/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 715 | 12/09/2019 | VKVNY/2019-20/P/14 | Expenditures | 760 | |||||||
07/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 11,133 | 12/09/2019 | VKVNY/2019-20/P/8 | Expenditures | 49,970 | |||||||
07/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,320 | 12/09/2019 | VKVNY/2019-20/P/9 | Expenditures | 17,095 | |||||||
07/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 895 | 16/09/2019 | FFC/2019-20/P/14 | Expenditures | 26,300 | |||||||
07/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 96 | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 3,800 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/09/2019 | VKVNY/2019-20/P/11 | Expenditures | 13,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:39:26 PM. |