Voucher Wise Summary Report
Opening Balance | 6,722,538 | |||||||||||||
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.) |
16/04/2019 | F4/2019-20/R/1 | Direct Receipts | 18,900 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,925 | |||||||
16/04/2019 | F4/2019-20/R/2 | Direct Receipts | 29,580 | 03/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 25,996 | |||||||
16/04/2019 | F4/2019-20/R/3 | Direct Receipts | 44,100 | 03/04/2019 | VKVNY/2019-20/P/2 | Expenditures | 48,000 | |||||||
16/04/2019 | F4/2019-20/R/4 | Direct Receipts | 12,000 | 11/04/2019 | F4/2019-20/P/1 | Expenditures | 4,000 | |||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 400 | 11/04/2019 | F4/2019-20/P/2 | Expenditures | 6,300 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 150 | 11/04/2019 | F4/2019-20/P/3 | Expenditures | 5,100 | |||||||
Direct Receipts | 16/04/2019 | F4/2019-20/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/04/2019 | F4/2019-20/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/04/2019 | F4/2019-20/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/04/2019 | F4/2019-20/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/04/2019 | VKVNY/2019-20/P/3 | Expenditures | 30,584 | ||||||||||
Direct Receipts | 26/04/2019 | VKVNY/2019-20/P/4 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:51 PM. |