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.) |
12/09/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 50,000 | 12/09/2019 | VKVNY/2019-20/P/1 | Expenditures | 21,600 | |||||||
12/09/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 31,500 | 12/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 5,760 | |||||||
12/09/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 22,500 | 12/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 21,600 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,764 | 12/09/2019 | VKVNY/2019-20/P/4 | Expenditures | 5,760 | |||||||
Direct Receipts | 19/09/2019 | 3SFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/09/2019 | 3SFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/09/2019 | 3SFC/2019-20/P/9 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 20/09/2019 | VKVNY/2019-20/P/25 | Expenditures | 59,797 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/6 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/09/2019 | VKVNY/2019-20/P/26 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 26/09/2019 | VKVNY/2019-20/P/5 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 29/09/2019 | VKVNY/2019-20/P/6 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:25 AM. |