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.) |
09/08/2019 | F4/2019-20/R/16 | Direct Receipts | 11,000 | 17/08/2019 | CMRF/2019-20/P/1 | Expenditures | 20,022 | |||||||
09/08/2019 | F4/2019-20/R/17 | Direct Receipts | 4,500 | 17/08/2019 | VKVNY/2019-20/P/3 | Expenditures | 14,004 | |||||||
09/08/2019 | F4/2019-20/R/20 | Direct Receipts | 8,400 | 17/08/2019 | VKVNY/2019-20/P/4 | Expenditures | 27,897 | |||||||
09/08/2019 | F4/2019-20/R/21 | Direct Receipts | 6,300 | Expenditures | ||||||||||
09/08/2019 | F4/2019-20/R/46 | Direct Receipts | 4,920 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 21,279 | Expenditures | ||||||||||
31/08/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,984 | Expenditures | ||||||||||
31/08/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
31/08/2019 | SDP/2019-20/R/3 | Direct Receipts | 2,625 | Expenditures | ||||||||||
31/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 1,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:50:31 AM. |