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.) |
05/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,341 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 27,510 | 03/06/2019 | FFC/2019-20/C/1 | 46,215 | ||||
11/06/2019 | VMJS/2019-20/R/1 | Direct Receipts | 450,000 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,934 | 03/06/2019 | OWN/2019-20/C/1 | 41,313.21 | ||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 13,806 | 03/06/2019 | TSC/2019-20/C/1 | 40,010 | |||||||
Direct Receipts | 04/06/2019 | TSC/2019-20/P/2 | Expenditures | 16,874 | 03/06/2019 | VKVNY/2019-20/C/1 | 19,944 | |||||||
Direct Receipts | 04/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 04/06/2019 | VMJS/2019-20/P/5 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 04/06/2019 | VMJS/2019-20/P/6 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 11/06/2019 | TSC/2019-20/P/3 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 11/06/2019 | TSC/2019-20/P/4 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,016 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 15/06/2019 | VMJS/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/06/2019 | VMJS/2019-20/P/8 | Expenditures | 1,418 | ||||||||||
Direct Receipts | 29/06/2019 | SDP/2019-20/P/1 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 29/06/2019 | VMJS/2019-20/P/10 | Expenditures | 66,938 | ||||||||||
Direct Receipts | 29/06/2019 | VMJS/2019-20/P/9 | Expenditures | 5,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:35:48 PM. |