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.) |
16/09/2019 | SDP/2019-20/R/3 | Direct Receipts | 180,000 | 02/09/2019 | FFC/2019-20/P/1 | Expenditures | 2,986 | |||||||
16/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 63,000 | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 3,800 | |||||||
16/09/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 72,000 | 02/09/2019 | OWN/2019-20/P/7 | Expenditures | 558 | |||||||
16/09/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 40,000 | 02/09/2019 | OWN/2019-20/P/8 | Expenditures | 600 | |||||||
Direct Receipts | 11/09/2019 | 3SFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/09/2019 | 3SFC/2019-20/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/09/2019 | 3SFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 456,352 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 2,001 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/9 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:23 AM. |