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/24 | Direct Receipts | 11,000 | 01/09/2019 | F4/2019-20/P/19 | Expenditures | 7,500 | |||||||
04/09/2019 | F4/2019-20/R/25 | Direct Receipts | 8,400 | 06/09/2019 | F4/2019-20/P/24 | Expenditures | 12,000 | |||||||
04/09/2019 | F4/2019-20/R/26 | Direct Receipts | 6,300 | 12/09/2019 | F4/2019-20/P/20 | Expenditures | 11,000 | |||||||
04/09/2019 | F4/2019-20/R/27 | Direct Receipts | 4,000 | 12/09/2019 | F4/2019-20/P/21 | Expenditures | 6,300 | |||||||
23/09/2019 | F4/2019-20/R/28 | Direct Receipts | 12,800 | 12/09/2019 | F4/2019-20/P/22 | Expenditures | 4,000 | |||||||
23/09/2019 | F4/2019-20/R/29 | Direct Receipts | 3,420 | 12/09/2019 | F4/2019-20/P/23 | Expenditures | 8,400 | |||||||
26/09/2019 | F4/2019-20/R/30 | Direct Receipts | 840 | 13/09/2019 | SDP/2019-20/P/4 | Expenditures | 24,674 | |||||||
26/09/2019 | IWDP/2019-20/R/1 | Direct Receipts | 60,000 | 13/09/2019 | SDP/2019-20/P/5 | Expenditures | 25,258 | |||||||
27/09/2019 | F4/2019-20/R/31 | Direct Receipts | 12,250 | 13/09/2019 | SDP/2019-20/P/6 | Expenditures | 23,715 | |||||||
Direct Receipts | 13/09/2019 | VKVNY/2019-20/P/10 | Expenditures | 27,489 | ||||||||||
Direct Receipts | 13/09/2019 | VKVNY/2019-20/P/11 | Expenditures | 25,258 | ||||||||||
Direct Receipts | 13/09/2019 | VKVNY/2019-20/P/9 | Expenditures | 34,260 | ||||||||||
Direct Receipts | 27/09/2019 | F4/2019-20/P/25 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:56 AM. |