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.) |
02/07/2019 | F4/2019-20/R/11 | Direct Receipts | 22,900 | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 22,500 | 05/07/2019 | OWN/2019-20/C/4 | 3,000 | ||||
02/07/2019 | F4/2019-20/R/9 | Direct Receipts | 98,000 | 16/07/2019 | F4/2019-20/P/16 | Expenditures | 56,349 | |||||||
02/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,788 | 16/07/2019 | F4/2019-20/P/17 | Expenditures | 24,000 | |||||||
02/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 11,669 | 16/07/2019 | F4/2019-20/P/18 | Expenditures | 68,400 | |||||||
02/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 25,000 | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 25,875 | |||||||
04/07/2019 | F4/2019-20/R/12 | Direct Receipts | 11,780 | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,190 | |||||||
04/07/2019 | F4/2019-20/R/13 | Direct Receipts | 22,900 | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 18,363 | |||||||
05/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 624 | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 15,750 | |||||||
05/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,000 | 22/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,412 | |||||||
10/07/2019 | F4/2019-20/R/10 | Direct Receipts | 11,780 | 22/07/2019 | OWN/2019-20/P/12 | Expenditures | 731 | |||||||
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,451,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:22 PM. |