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.) |
03/12/2019 | F4/2019-20/R/13 | Direct Receipts | 20,800 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 23,776 | |||||||
13/12/2019 | F4/2019-20/R/14 | Direct Receipts | 5,591 | 13/12/2019 | FFC/2019-20/P/12 | Expenditures | 8,968 | |||||||
20/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 40,710 | |||||||
27/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 16/12/2019 | SDP/2019-20/P/6 | Expenditures | 26,166 | |||||||
28/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | 17/12/2019 | F4/2019-20/P/24 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/12/2019 | F4/2019-20/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/34 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/12/2019 | SDP/2019-20/P/5 | Expenditures | 19,086 | ||||||||||
Direct Receipts | 23/12/2019 | VKVNY/2019-20/P/10 | Expenditures | 120 | ||||||||||
Direct Receipts | 27/12/2019 | F4/2019-20/P/26 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 27/12/2019 | F4/2019-20/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/35 | Expenditures | 555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:33 AM. |