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.) |
20/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 155,000 | 07/06/2019 | F4/2019-20/P/5 | Expenditures | 17,500 | |||||||
20/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 20,000 | 07/06/2019 | F4/2019-20/P/6 | Expenditures | 7,975 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,174 | 07/06/2019 | F4/2019-20/P/7 | Expenditures | 7,975 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 11,865 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 18,821 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 18,821 | ||||||||||
Direct Receipts | 07/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/06/2019 | VKVNY/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/06/2019 | VKVNY/2019-20/P/4 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 22/06/2019 | F4/2019-20/P/8 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/06/2019 | F4/2019-20/P/9 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 22/06/2019 | SDP/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2019 | VKVNY/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:04 AM. |