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.) |
15/11/2019 | F4/2019-20/R/5 | Direct Receipts | 50,000 | 25/11/2019 | F4/2019-20/P/6 | Expenditures | 6,300 | 25/11/2019 | FFC/2019-20/C/3 | 262,448 | ||||
15/11/2019 | F4/2019-20/R/6 | Direct Receipts | 50,000 | 25/11/2019 | FFC/2019-20/P/29 | Expenditures | 14,400 | |||||||
15/11/2019 | F4/2019-20/R/7 | Direct Receipts | 40,000 | 25/11/2019 | FFC/2019-20/P/30 | Expenditures | 66,048 | |||||||
15/11/2019 | F4/2019-20/R/8 | Direct Receipts | 40,000 | 26/11/2019 | VKVNY/2019-20/P/1 | Expenditures | 20,300 | |||||||
15/11/2019 | F4/2019-20/R/9 | Direct Receipts | 34,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2019 | SDP/2019-20/R/1 | Direct Receipts | 98,000 | Expenditures | ||||||||||
15/11/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
15/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 778,127 | Expenditures | ||||||||||
22/11/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/11/2019 | F4/2019-20/R/10 | Direct Receipts | 196,200 | Expenditures | ||||||||||
30/11/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 10,043 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 18,296 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:57:44 PM. |