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.) |
05/12/2019 | F4/2019-20/R/30 | Direct Receipts | 12,000 | 04/12/2019 | FFC/2019-20/P/52 | Expenditures | 30,150 | |||||||
05/12/2019 | F4/2019-20/R/31 | Direct Receipts | 4,500 | 07/12/2019 | BASP/2019-20/P/16 | Expenditures | 8,370 | |||||||
05/12/2019 | F4/2019-20/R/32 | Direct Receipts | 3,000 | 07/12/2019 | VKVNY/2019-20/P/7 | Expenditures | 11,221 | |||||||
11/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | 07/12/2019 | VKVNY/2019-20/P/8 | Expenditures | 6,900 | |||||||
16/12/2019 | F4/2019-20/R/33 | Direct Receipts | 8,785 | 12/12/2019 | FFC/2019-20/P/53 | Expenditures | 8,157 | |||||||
16/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 12/12/2019 | FFC/2019-20/P/54 | Expenditures | 21,400 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/55 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/56 | Expenditures | 44,486 | ||||||||||
Direct Receipts | 26/12/2019 | BASP/2019-20/P/17 | Expenditures | 965 | ||||||||||
Direct Receipts | 26/12/2019 | BASP/2019-20/P/18 | Expenditures | 25,758 | ||||||||||
Direct Receipts | 26/12/2019 | SDP/2019-20/P/9 | Expenditures | 6,435 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/57 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/58 | Expenditures | 21,434 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/59 | Expenditures | 41,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:41 AM. |