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.) |
02/07/2019 | F4/2019-20/R/10 | Direct Receipts | 480 | 01/07/2019 | IAY/2019-20/P/3 | Expenditures | 33,500 | |||||||
02/07/2019 | F4/2019-20/R/9 | Direct Receipts | 480 | 01/07/2019 | IAY/2019-20/P/4 | Expenditures | 40,000 | |||||||
03/07/2019 | F4/2019-20/R/11 | Direct Receipts | 10,820 | 02/07/2019 | F4/2019-20/P/11 | Expenditures | 10,580 | |||||||
03/07/2019 | F4/2019-20/R/12 | Direct Receipts | 4,000 | 02/07/2019 | F4/2019-20/P/12 | Expenditures | 2,100 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,301,912 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 37,665 | |||||||
12/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 50,220 | |||||||
12/07/2019 | VMJS/2019-20/R/1 | Direct Receipts | 500,000 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 29,232 | |||||||
15/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 11,260 | |||||||
16/07/2019 | MMAY/2019-20/R/2 | Direct Receipts | 30,000 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 33,000 | |||||||
20/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,500 | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 25,110 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 18,135 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 16/07/2019 | F4/2019-20/P/13 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 16/07/2019 | F4/2019-20/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/07/2019 | VMJS/2019-20/P/1 | Expenditures | 55,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:08 AM. |