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.) |
02/09/2019 | F4/2019-20/R/11 | Direct Receipts | 22,700 | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 9,000 | |||||||
07/09/2019 | F4/2019-20/R/13 | Direct Receipts | 10,000 | 05/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,600 | |||||||
07/09/2019 | F4/2019-20/R/14 | Direct Receipts | 6,300 | 12/09/2019 | SDP/2019-20/P/6 | Expenditures | 16,874 | |||||||
07/09/2019 | F4/2019-20/R/15 | Direct Receipts | 4,500 | 12/09/2019 | VKVNY/2019-20/P/7 | Expenditures | 55,224 | |||||||
07/09/2019 | F4/2019-20/R/16 | Direct Receipts | 3,000 | 12/09/2019 | VMJS/2019-20/P/17 | Expenditures | 12,687 | |||||||
07/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,644 | 27/09/2019 | OWN/2019-20/P/8 | Expenditures | 800 | |||||||
07/09/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 80 | Expenditures | ||||||||||
16/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 35,000 | Expenditures | ||||||||||
26/09/2019 | F4/2019-20/R/12 | Direct Receipts | 840 | Expenditures | ||||||||||
30/09/2019 | SDP/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/09/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:34 AM. |