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.) |
23/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 19,145 | 09/09/2019 | FFC/2019-20/P/33 | Expenditures | 1,600 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/12 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/13 | Expenditures | 820 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/28 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/29 | Expenditures | 16,336 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/30 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/31 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/32 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 33,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:51 AM. |