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 | SDRF/2019-20/R/1 | Direct Receipts | 400,000 | 17/12/2019 | FFC/2019-20/P/51 | Expenditures | 44,300 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 22,912 | 17/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
04/12/2019 | IWDP/2019-20/R/4 | Direct Receipts | 132 | 17/12/2019 | OWN/2019-20/P/25 | Expenditures | 3,425 | |||||||
04/12/2019 | IWDP/2019-20/R/5 | Direct Receipts | 115 | 17/12/2019 | SDRF/2019-20/P/1 | Expenditures | 99,120 | |||||||
04/12/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 45 | 17/12/2019 | VKVNY/2019-20/P/3 | Expenditures | 31,210 | |||||||
04/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,219 | Expenditures | ||||||||||
04/12/2019 | SDP/2019-20/R/3 | Direct Receipts | 97 | Expenditures | ||||||||||
04/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 224 | Expenditures | ||||||||||
04/12/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 5,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:16:38 PM. |