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.) |
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,574 | 05/12/2019 | CMRF/2019-20/P/15 | Expenditures | 30,070 | |||||||
04/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,103 | 05/12/2019 | CMRF/2019-20/P/16 | Expenditures | 28,070 | |||||||
04/12/2019 | VKVNY/2019-20/R/8 | Direct Receipts | 50,000 | 05/12/2019 | SDP/2019-20/P/2 | Expenditures | 73,390 | |||||||
27/12/2019 | VMJS/2019-20/R/2 | Direct Receipts | 35,000 | 05/12/2019 | TSC/2019-20/P/2 | Expenditures | 13,035 | |||||||
Direct Receipts | 05/12/2019 | VKVNY/2019-20/P/15 | Expenditures | 102,945 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/49 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/17 | Expenditures | 5,784 | ||||||||||
Direct Receipts | 06/12/2019 | VKVNY/2019-20/P/16 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/50 | Expenditures | 698 | ||||||||||
Direct Receipts | 21/12/2019 | TSC/2019-20/P/3 | Expenditures | 6,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:04:47 PM. |