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.) |
08/07/2019 | CRF/2019-20/R/4 | Direct Receipts | 50,000 | 12/07/2019 | OWN/2019-20/P/7 | Expenditures | 118 | |||||||
08/07/2019 | CRF/2019-20/R/5 | Direct Receipts | 50,000 | 15/07/2019 | F4/2019-20/P/20 | Expenditures | 5,460 | |||||||
08/07/2019 | F4/2019-20/R/4 | Direct Receipts | 100,000 | 15/07/2019 | F4/2019-20/P/21 | Expenditures | 10,375 | |||||||
12/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 644,693 | 15/07/2019 | F4/2019-20/P/22 | Expenditures | 11,664 | |||||||
Direct Receipts | 15/07/2019 | F4/2019-20/P/23 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 15/07/2019 | F4/2019-20/P/24 | Expenditures | 2,736 | ||||||||||
Direct Receipts | 15/07/2019 | MMAY/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/9 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 21/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 21/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:42:42 AM. |