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.) |
07/06/2019 | F4/2019-20/R/10 | Direct Receipts | 6,300 | 04/06/2019 | MMGPY/2019-20/P/9 | Expenditures | 33,095 | |||||||
07/06/2019 | F4/2019-20/R/11 | Direct Receipts | 2,100 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,030 | |||||||
07/06/2019 | F4/2019-20/R/12 | Direct Receipts | 4,000 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 12,040 | |||||||
07/06/2019 | F4/2019-20/R/13 | Direct Receipts | 9,380 | 06/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 6,020 | |||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 07/06/2019 | F4/2019-20/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/06/2019 | F4/2019-20/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/06/2019 | F4/2019-20/P/7 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 07/06/2019 | F4/2019-20/P/8 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 18,955 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 19,544 | ||||||||||
Direct Receipts | 14/06/2019 | MPLADS/2019-20/P/4 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 14/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2019 | VKVNY/2019-20/P/3 | Expenditures | 30,886 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 24,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:00 PM. |