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.) |
04/03/2020 | F4/2019-20/R/7 | Direct Receipts | 1,680 | 07/03/2020 | FFC/2019-20/P/4 | Expenditures | 148,500 | |||||||
04/03/2020 | MMGPY/2019-20/R/1 | Direct Receipts | 100,000 | 07/03/2020 | SDP/2019-20/P/1 | Expenditures | 135,200 | |||||||
05/03/2020 | F4/2019-20/R/8 | Direct Receipts | 11,424 | Expenditures | ||||||||||
05/03/2020 | SDP/2019-20/R/2 | Direct Receipts | 147,000 | Expenditures | ||||||||||
05/03/2020 | SDP/2019-20/R/3 | Direct Receipts | 98,000 | Expenditures | ||||||||||
05/03/2020 | SDP/2019-20/R/4 | Direct Receipts | 98,000 | Expenditures | ||||||||||
05/03/2020 | SDP/2019-20/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
07/03/2020 | F4/2019-20/R/9 | Direct Receipts | 29,000 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2020 | VKVNY/2019-20/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 27,500 | Expenditures | ||||||||||
25/03/2020 | IWDP/2019-20/R/1 | Direct Receipts | 170,336 | Expenditures | ||||||||||
25/03/2020 | IWDP/2019-20/R/2 | Direct Receipts | 330,000 | Expenditures | ||||||||||
25/03/2020 | IWDP/2019-20/R/3 | Direct Receipts | 330,000 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 21,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:16 AM. |