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.) |
02/06/2019 | F4/2019-20/R/1 | Direct Receipts | 12,600 | 04/06/2019 | F4/2019-20/P/3 | Expenditures | 6,300 | |||||||
Direct Receipts | 04/06/2019 | F4/2019-20/P/4 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 18,191 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 12,919 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 8,806 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,825 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 34,236 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2019 | VKVNY/2019-20/P/3 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 25/06/2019 | VKVNY/2019-20/P/4 | Expenditures | 18,708 | ||||||||||
Direct Receipts | 25/06/2019 | VKVNY/2019-20/P/5 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:45 AM. |