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/5 | Direct Receipts | 21,500 | 09/09/2019 | F4/2019-20/P/11 | Expenditures | 49,977 | |||||||
06/09/2019 | F4/2019-20/R/6 | Direct Receipts | 20,000 | 09/09/2019 | FFC/2019-20/P/17 | Expenditures | 78,985 | |||||||
06/09/2019 | SDP/2019-20/R/4 | Direct Receipts | 27,000 | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 41,645 | |||||||
07/09/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 20,000 | 09/09/2019 | FFC/2019-20/P/19 | Expenditures | 84,385 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/20 | Expenditures | 36,245 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/21 | Expenditures | 80,530 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/22 | Expenditures | 42,770 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/23 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/24 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/25 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 09/09/2019 | SDP/2019-20/P/3 | Expenditures | 78,486 | ||||||||||
Direct Receipts | 09/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 38,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:58 PM. |