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.) |
09/05/2019 | F4/2019-20/R/2 | Direct Receipts | 27,330 | 08/05/2019 | F4/2019-20/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/05/2019 | F4/2019-20/P/7 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,603 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/05/2019 | F4/2019-20/P/10 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 22/05/2019 | F4/2019-20/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/05/2019 | F4/2019-20/P/9 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 259,727 | ||||||||||
Direct Receipts | 22/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 8,608 | ||||||||||
Direct Receipts | 22/05/2019 | VKVNY/2019-20/P/4 | Expenditures | 8,608 | ||||||||||
Direct Receipts | 22/05/2019 | VKVNY/2019-20/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:37 PM. |