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.) |
10/10/2019 | F4/2019-20/R/5 | Direct Receipts | 51,720 | 03/10/2019 | F4/2019-20/P/17 | Expenditures | 840 | |||||||
10/10/2019 | F4/2019-20/R/6 | Direct Receipts | 6,140 | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 5,100 | |||||||
10/10/2019 | F4/2019-20/R/7 | Direct Receipts | 35,140 | 10/10/2019 | VKVNY/2019-20/P/2 | Expenditures | 35,130 | |||||||
10/10/2019 | F4/2019-20/R/8 | Direct Receipts | 840 | 11/10/2019 | FFC/2019-20/P/15 | Expenditures | 90,860 | |||||||
10/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 721,647 | 11/10/2019 | FFC/2019-20/P/16 | Expenditures | 28,100 | |||||||
10/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 18/10/2019 | F4/2019-20/P/18 | Expenditures | 840 | |||||||
10/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 27,147 | 29/10/2019 | FFC/2019-20/P/17 | Expenditures | 96,070 | |||||||
10/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 13,419 | 29/10/2019 | VKVNY/2019-20/P/3 | Expenditures | 6,500 | |||||||
10/10/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 5,130 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:02 PM. |