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.) |
04/10/2019 | F4/2019-20/R/12 | Direct Receipts | 10,000 | 05/10/2019 | F4/2019-20/P/4 | Expenditures | 22,422 | |||||||
04/10/2019 | F4/2019-20/R/13 | Direct Receipts | 4,500 | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 45,344 | |||||||
04/10/2019 | F4/2019-20/R/14 | Direct Receipts | 6,000 | 10/10/2019 | F4/2019-20/P/5 | Expenditures | 28,900 | |||||||
09/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 710 | 10/10/2019 | F4/2019-20/P/6 | Expenditures | 18,000 | |||||||
11/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,428 | 10/10/2019 | F4/2019-20/P/7 | Expenditures | 13,500 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 19,793 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/19 | Expenditures | 1,952 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/21 | Expenditures | 10,396 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/11 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2019 | F4/2019-20/P/10 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 30/10/2019 | F4/2019-20/P/8 | Expenditures | 17,228 | ||||||||||
Direct Receipts | 30/10/2019 | F4/2019-20/P/9 | Expenditures | 16,442 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/10 | Expenditures | 5,617 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/13 | Expenditures | 4,611 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,551 | ||||||||||
Direct Receipts | 30/10/2019 | VKVNY/2019-20/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/10/2019 | VKVNY/2019-20/P/6 | Expenditures | 8,306 | ||||||||||
Direct Receipts | 30/10/2019 | VKVNY/2019-20/P/7 | Expenditures | 1,743 | ||||||||||
Direct Receipts | 30/10/2019 | VKVNY/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:02 AM. |