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.) |
07/09/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 840 | 01/09/2019 | VKVNY/2019-20/P/60 | Expenditures | 8,250 | |||||||
07/09/2019 | VKVNY/2019-20/R/14 | Direct Receipts | 23,750 | 01/09/2019 | VKVNY/2019-20/P/61 | Expenditures | 8,250 | |||||||
07/09/2019 | VKVNY/2019-20/R/15 | Direct Receipts | 39,000 | 01/09/2019 | VKVNY/2019-20/P/62 | Expenditures | 32,340 | |||||||
11/09/2019 | VKVNY/2019-20/R/16 | Direct Receipts | 15,000 | 01/09/2019 | VKVNY/2019-20/P/63 | Expenditures | 32,340 | |||||||
11/09/2019 | VKVNY/2019-20/R/17 | Direct Receipts | 40,000 | 01/09/2019 | VKVNY/2019-20/P/64 | Expenditures | 4,400 | |||||||
12/09/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 22,500 | 01/09/2019 | VKVNY/2019-20/P/65 | Expenditures | 4,400 | |||||||
12/09/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 31,500 | 01/09/2019 | VKVNY/2019-20/P/66 | Expenditures | 27,260 | |||||||
12/09/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 63,000 | 01/09/2019 | VKVNY/2019-20/P/67 | Expenditures | 27,260 | |||||||
12/09/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 50,000 | 01/09/2019 | VKVNY/2019-20/P/68 | Expenditures | 8,250 | |||||||
Direct Receipts | 01/09/2019 | VKVNY/2019-20/P/69 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 01/09/2019 | VKVNY/2019-20/P/70 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 06/09/2019 | VKVNY/2019-20/P/71 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 06/09/2019 | VKVNY/2019-20/P/72 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 13/09/2019 | VKVNY/2019-20/P/73 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 13/09/2019 | VKVNY/2019-20/P/74 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 13/09/2019 | VKVNY/2019-20/P/75 | Expenditures | 17,565 | ||||||||||
Direct Receipts | 13/09/2019 | VKVNY/2019-20/P/76 | Expenditures | 11,259 | ||||||||||
Direct Receipts | 13/09/2019 | VKVNY/2019-20/P/78 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 13/09/2019 | VKVNY/2019-20/P/79 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 23/09/2019 | 5THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/09/2019 | 5THSFC/2019-20/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/09/2019 | 5THSFC/2019-20/P/8 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 23/09/2019 | 5THSFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2019 | VKVNY/2019-20/P/77 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 25/09/2019 | VKVNY/2019-20/P/80 | Expenditures | 5,391 | ||||||||||
Direct Receipts | 25/09/2019 | VKVNY/2019-20/P/81 | Expenditures | 23,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:13 PM. |