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.) |
04/09/2019 | F4/2019-20/R/18 | Direct Receipts | 10,000 | 12/09/2019 | F4/2019-20/P/16 | Expenditures | 10,000 | |||||||
04/09/2019 | F4/2019-20/R/19 | Direct Receipts | 4,000 | 12/09/2019 | F4/2019-20/P/17 | Expenditures | 4,000 | |||||||
04/09/2019 | F4/2019-20/R/20 | Direct Receipts | 6,300 | 12/09/2019 | F4/2019-20/P/18 | Expenditures | 6,300 | |||||||
20/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 868 | 12/09/2019 | FFC/2019-20/P/23 | Expenditures | 16,048 | |||||||
23/09/2019 | F4/2019-20/R/21 | Direct Receipts | 3,300 | 12/09/2019 | FFC/2019-20/P/24 | Expenditures | 9,440 | |||||||
23/09/2019 | F4/2019-20/R/22 | Direct Receipts | 9,600 | 12/09/2019 | FFC/2019-20/P/25 | Expenditures | 1,511 | |||||||
26/09/2019 | F4/2019-20/R/23 | Direct Receipts | 840 | 12/09/2019 | FFC/2019-20/P/26 | Expenditures | 13,264 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/27 | Expenditures | 37,054 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/28 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/29 | Expenditures | 58,326 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/30 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/31 | Expenditures | 109,592 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/15 | Expenditures | 150 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/16 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 12/09/2019 | VKVNY/2019-20/P/8 | Expenditures | 11,666 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/17 | Expenditures | 29,295 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/33 | Expenditures | 13,869 | ||||||||||
Direct Receipts | 25/09/2019 | VKVNY/2019-20/P/9 | Expenditures | 12,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:36 AM. |