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.) |
03/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 400 | 03/09/2019 | FFC/2019-20/P/10 | Expenditures | 7,912 | |||||||
23/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 65,000 | 03/09/2019 | FFC/2019-20/P/11 | Expenditures | 12,659 | |||||||
25/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 75,000 | 03/09/2019 | FFC/2019-20/P/12 | Expenditures | 7,912 | |||||||
25/09/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 50,000 | 03/09/2019 | FFC/2019-20/P/9 | Expenditures | 12,659 | |||||||
Direct Receipts | 05/09/2019 | F4/2019-20/P/1 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 05/09/2019 | F4/2019-20/P/2 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/31 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 4,747 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 7,912 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/19 | Expenditures | 12,659 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/20 | Expenditures | 7,912 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2019 | VKVNY/2019-20/P/1 | Expenditures | 9,494 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 20,596 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 2,585 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/21 | Expenditures | 625 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/22 | Expenditures | 625 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/25 | Expenditures | 14,242 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/26 | Expenditures | 63,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:40:26 PM. |