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.) |
05/07/2019 | F4/2019-20/R/2 | Direct Receipts | 32,760 | 13/07/2019 | VKVNY/2019-20/P/8 | Expenditures | 25,100 | |||||||
12/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,080,989 | 17/07/2019 | F4/2019-20/P/2 | Expenditures | 30,660 | |||||||
16/07/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 20,000 | 17/07/2019 | MMAY/2019-20/P/2 | Expenditures | 58,700 | |||||||
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 95 | 17/07/2019 | MMGPY/2019-20/P/1 | Expenditures | 13,200 | |||||||
31/07/2019 | BASP/2019-20/R/4 | Direct Receipts | 100,000 | 17/07/2019 | VKVNY/2019-20/P/6 | Expenditures | 2,000 | |||||||
31/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 18,550 | |||||||
31/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 24,500 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 25/07/2019 | VKVNY/2019-20/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:24 AM. |