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.) |
01/06/2019 | F4/2019-20/R/11 | Direct Receipts | 4,000 | 11/06/2019 | F4/2019-20/P/10 | Expenditures | 2,100 | |||||||
01/06/2019 | F4/2019-20/R/12 | Direct Receipts | 6,300 | 11/06/2019 | F4/2019-20/P/9 | Expenditures | 5,920 | |||||||
01/06/2019 | F4/2019-20/R/13 | Direct Receipts | 2,100 | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 25,110 | |||||||
10/06/2019 | MMAY/2019-20/R/1 | Direct Receipts | 12,500 | 11/06/2019 | FFC/2019-20/P/11 | Expenditures | 25,110 | |||||||
11/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 14,700 | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 8,370 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/13 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/20 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2019 | F4/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/06/2019 | F4/2019-20/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 150 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 17/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/06/2019 | MMAY/2019-20/P/2 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:33 PM. |