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.) |
13/12/2019 | F4/2019-20/R/20 | Direct Receipts | 8,785 | 12/12/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
18/12/2019 | MMAY/2019-20/R/2 | Direct Receipts | 25,000 | 20/12/2019 | OWN/2019-20/P/10 | Expenditures | 1,298 | |||||||
18/12/2019 | MMAY/2019-20/R/3 | Direct Receipts | 35,000 | 20/12/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
18/12/2019 | MMAY/2019-20/R/4 | Direct Receipts | 1,611 | 21/12/2019 | FFC/2019-20/P/33 | Expenditures | 9,395 | |||||||
18/12/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 47,000 | 21/12/2019 | FFC/2019-20/P/34 | Expenditures | 11,815 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/35 | Expenditures | 31,036 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/36 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/39 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 26/12/2019 | MMAY/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/12/2019 | MMAY/2019-20/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/12/2019 | MMAY/2019-20/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/12/2019 | MMAY/2019-20/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/12 | Expenditures | 930 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/13 | Expenditures | 599 | ||||||||||
Direct Receipts | 26/12/2019 | VKVNY/2019-20/P/9 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:10 PM. |