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.) |
10/07/2019 | F4/2019-20/R/3 | Direct Receipts | 90,000 | 03/07/2019 | F4/2019-20/P/4 | Expenditures | 4,806 | 10/07/2019 | F4/2019-20/C/1 | 43,384 | ||||
10/07/2019 | F4/2019-20/R/4 | Direct Receipts | 50,000 | 03/07/2019 | F4/2019-20/P/5 | Expenditures | 21,894 | 23/07/2019 | VKVNY/2019-20/C/1 | 30,256 | ||||
10/07/2019 | F4/2019-20/R/5 | Direct Receipts | 150,000 | 03/07/2019 | F4/2019-20/P/6 | Expenditures | 3,471 | |||||||
10/07/2019 | F4/2019-20/R/6 | Direct Receipts | 26,700 | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 8,000 | |||||||
10/07/2019 | F4/2019-20/R/7 | Direct Receipts | 13,500 | 03/07/2019 | OWN/2019-20/P/16 | Expenditures | 924 | |||||||
10/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 08/07/2019 | F4/2019-20/P/7 | Expenditures | 12,015 | |||||||
10/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 85,762 | 10/07/2019 | F4/2019-20/P/8 | Expenditures | 4,500 | |||||||
10/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 3,000 | 10/07/2019 | F4/2019-20/P/9 | Expenditures | 30,000 | |||||||
10/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 200,000 | 10/07/2019 | OWN/2019-20/P/17 | Expenditures | 300 | |||||||
10/07/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 180,000 | 10/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 16,020 | |||||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 559,345 | 10/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 8,544 | |||||||
Direct Receipts | 12/07/2019 | F4/2019-20/P/10 | Expenditures | 10,396 | ||||||||||
Direct Receipts | 12/07/2019 | F4/2019-20/P/11 | Expenditures | 20,532 | ||||||||||
Direct Receipts | 12/07/2019 | F4/2019-20/P/12 | Expenditures | 306 | ||||||||||
Direct Receipts | 12/07/2019 | F4/2019-20/P/13 | Expenditures | 14,504 | ||||||||||
Direct Receipts | 12/07/2019 | F4/2019-20/P/14 | Expenditures | 31,028 | ||||||||||
Direct Receipts | 12/07/2019 | F4/2019-20/P/15 | Expenditures | 13,765 | ||||||||||
Direct Receipts | 12/07/2019 | F4/2019-20/P/16 | Expenditures | 28,880 | ||||||||||
Direct Receipts | 23/07/2019 | TSC/2019-20/P/3 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 42,787 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/5 | Expenditures | 151,512 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/6 | Expenditures | 30,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:48:35 PM. |