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.) |
01/07/2019 | F4/2019-20/R/10 | Direct Receipts | 50,000 | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,835 | |||||||
02/07/2019 | F4/2019-20/R/11 | Direct Receipts | 4,995 | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,835 | |||||||
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,610 | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 8,430 | |||||||
05/07/2019 | F4/2019-20/R/12 | Direct Receipts | 10,300 | 11/07/2019 | VMJS/2019-20/P/1 | Expenditures | 28,100 | |||||||
05/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 30,000 | 25/07/2019 | SDP/2019-20/P/3 | Expenditures | 37,799 | |||||||
05/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 492,513 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 492,513 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:42 AM. |