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.) |
01/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,074 | 01/06/2019 | IWDP/2019-20/P/5 | Expenditures | 2,180 | |||||||
05/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 22,807 | 13/06/2019 | 5THSFC/2019-20/P/4 | Expenditures | 25,932 | |||||||
12/06/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 19,980 | 13/06/2019 | 5THSFC/2019-20/P/5 | Expenditures | 19,040 | |||||||
12/06/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 13,980 | 13/06/2019 | 5THSFC/2019-20/P/6 | Expenditures | 12,600 | |||||||
12/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 18,750 | 16/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 6,580 | |||||||
12/06/2019 | SDRF/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
15/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 22,360 | Expenditures | ||||||||||
15/06/2019 | VMJS/2019-20/R/1 | Direct Receipts | 67,975 | Expenditures | ||||||||||
21/06/2019 | IWDP/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/06/2019 | IWDP/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 833,119 | Expenditures | ||||||||||
28/06/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
28/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:39:04 PM. |