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.) |
03/08/2019 | F4/2019-20/R/6 | Direct Receipts | 24,400 | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 37,560 | |||||||
03/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 40,000 | 01/08/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
03/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | 01/08/2019 | VKVNY/2019-20/P/2 | Expenditures | 100,000 | |||||||
20/08/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 80,000 | 02/08/2019 | F4/2019-20/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/9 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 6,741 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/29 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 07/08/2019 | VKVNY/2019-20/P/3 | Expenditures | 15,057 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/30 | Expenditures | 43,176 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/31 | Expenditures | 16,227 | ||||||||||
Direct Receipts | 23/08/2019 | F4/2019-20/P/8 | Expenditures | 17,723 | ||||||||||
Direct Receipts | 28/08/2019 | 3SFC/2019-20/P/2 | Expenditures | 77,722 | ||||||||||
Direct Receipts | 28/08/2019 | F4/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/08/2019 | F4/2019-20/P/9 | Expenditures | 796 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/32 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/33 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/34 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2019 | TSC/2019-20/P/3 | Expenditures | 46,260 | ||||||||||
Direct Receipts | 28/08/2019 | VKVNY/2019-20/P/4 | Expenditures | 15,163 | ||||||||||
Direct Receipts | 28/08/2019 | VKVNY/2019-20/P/5 | Expenditures | 10,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:52 AM. |