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.) |
13/08/2019 | IWDP/2019-20/R/2 | Direct Receipts | 12,516 | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | |||||||
13/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 74,040 | 31/08/2019 | FFC/2019-20/P/46 | Expenditures | 6,942 | |||||||
31/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,504 | 31/08/2019 | FFC/2019-20/P/47 | Expenditures | 42,690 | |||||||
31/08/2019 | IWDP/2019-20/R/3 | Direct Receipts | 74,966 | 31/08/2019 | FFC/2019-20/P/48 | Expenditures | 86,528 | |||||||
31/08/2019 | VKVNY/2019-20/R/8 | Direct Receipts | 160,000 | 31/08/2019 | FFC/2019-20/P/49 | Expenditures | 132,015 | |||||||
31/08/2019 | VKVNY/2019-20/R/9 | Direct Receipts | 100,000 | 31/08/2019 | FFC/2019-20/P/50 | Expenditures | 13,938 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/51 | Expenditures | 42,783 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/52 | Expenditures | 69,543 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/53 | Expenditures | 41,815 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/54 | Expenditures | 129,578 | ||||||||||
Direct Receipts | 31/08/2019 | VKVNY/2019-20/P/15 | Expenditures | 22,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:00:16 AM. |