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.) |
08/11/2019 | F4/2019-20/R/27 | Direct Receipts | 840 | 05/11/2019 | F4/2019-20/P/13 | Expenditures | 6,300 | 20/11/2019 | FFC/2019-20/C/6 | 48,000 | ||||
16/11/2019 | F4/2019-20/R/28 | Direct Receipts | 42,340 | 05/11/2019 | F4/2019-20/P/14 | Expenditures | 14,400 | 20/11/2019 | VKVNY/2019-20/C/1 | 25,920 | ||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 734,037 | 05/11/2019 | F4/2019-20/P/15 | Expenditures | 33,000 | 29/11/2019 | OWN/2019-20/C/1 | 24,480 | ||||
22/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 600 | 11/11/2019 | FFC/2019-20/P/36 | Expenditures | 14,050 | |||||||
Direct Receipts | 11/11/2019 | MPLADS/2019-20/P/3 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 11/11/2019 | SDP/2019-20/P/1 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/1 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/38 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 20/11/2019 | VKVNY/2019-20/P/2 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/18 | Expenditures | 24,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:07 PM. |