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.) |
02/09/2019 | F4/2019-20/R/16 | Direct Receipts | 87 | 02/09/2019 | OWN/2019-20/P/12 | Expenditures | 1,750 | 26/09/2019 | FFC/2019-20/C/5 | 109,517 | ||||
02/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,826 | 02/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,500 | 26/09/2019 | FFC/2019-20/C/6 | 1,790,483 | ||||
02/09/2019 | NRHM/2019-20/R/2 | Direct Receipts | 114 | 04/09/2019 | F4/2019-20/P/15 | Expenditures | 6,500 | |||||||
02/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 16 | 04/09/2019 | OWN/2019-20/P/14 | Expenditures | 900 | |||||||
02/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,050 | 13/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,986 | |||||||
02/09/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 15 | 16/09/2019 | FFC/2019-20/P/76 | Expenditures | 11,156 | |||||||
02/09/2019 | SDP/2019-20/R/3 | Direct Receipts | 111 | 18/09/2019 | F4/2019-20/P/16 | Advances | 34,430 | |||||||
02/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,889 | 18/09/2019 | SDP/2019-20/P/1 | Advances | 6,260 | |||||||
02/09/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 3,624 | 18/09/2019 | VKVNY/2019-20/P/2 | Advances | 21,910 | |||||||
21/09/2019 | F4/2019-20/R/21 | Direct Receipts | 6,300 | 18/09/2019 | VKVNY/2019-20/P/3 | Advances | 14,711 | |||||||
21/09/2019 | F4/2019-20/R/22 | Direct Receipts | 6,300 | Advances | ||||||||||
21/09/2019 | F4/2019-20/R/23 | Direct Receipts | 15,500 | Advances | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:20:20 PM. |