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.) |
02/05/2019 | F4/2019-20/R/4 | Direct Receipts | 50,000 | 02/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 8,700 | |||||||
02/05/2019 | F4/2019-20/R/5 | Direct Receipts | 50,000 | 02/05/2019 | F4/2019-20/P/2 | Expenditures | 5,800 | |||||||
02/05/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 100,000 | 02/05/2019 | F4/2019-20/P/3 | Expenditures | 5,800 | |||||||
09/05/2019 | F4/2019-20/R/1 | Direct Receipts | 50,000 | 02/05/2019 | SDP/2019-20/P/1 | Expenditures | 14,500 | |||||||
09/05/2019 | F4/2019-20/R/2 | Direct Receipts | 50,000 | 02/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 8,700 | |||||||
09/05/2019 | F4/2019-20/R/3 | Direct Receipts | 40,000 | 02/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 47,400 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,725 | 02/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 31,400 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,189 | 09/05/2019 | F4/2019-20/P/4 | Expenditures | 1,800 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,725 | 09/05/2019 | F4/2019-20/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/05/2019 | F4/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/05/2019 | F4/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/05/2019 | F4/2019-20/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/05/2019 | F4/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/05/2019 | SDP/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2019 | VKVNY/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/05/2019 | VKVNY/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:36 PM. |