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.) |
08/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 649,168 | 12/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 16,672 | |||||||
11/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | 17/07/2019 | F4/2019-20/P/6 | Expenditures | 26,700 | |||||||
17/07/2019 | F4/2019-20/R/6 | Direct Receipts | 26,700 | 17/07/2019 | OWN/2019-20/P/8 | Expenditures | 546 | |||||||
17/07/2019 | F4/2019-20/R/7 | Direct Receipts | 13,500 | 17/07/2019 | OWN/2019-20/P/9 | Expenditures | 700 | |||||||
17/07/2019 | F4/2019-20/R/8 | Direct Receipts | 18,900 | 18/07/2019 | MMAY/2019-20/P/2 | Expenditures | 35,000 | |||||||
17/07/2019 | F4/2019-20/R/9 | Direct Receipts | 5,100 | 31/07/2019 | F4/2019-20/P/7 | Expenditures | 13,500 | |||||||
18/07/2019 | MMAY/2019-20/R/1 | Direct Receipts | 35,000 | 31/07/2019 | F4/2019-20/P/8 | Expenditures | 18,900 | |||||||
Direct Receipts | 31/07/2019 | F4/2019-20/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 31/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 10,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:30 AM. |