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 | OWN/2019-20/R/10 | Direct Receipts | 577 | 18/06/2019 | F4/2019-20/P/10 | Expenditures | 8,300 | |||||||
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,171 | 18/06/2019 | F4/2019-20/P/7 | Expenditures | 30,000 | |||||||
05/06/2019 | IWDP/2019-20/R/6 | Direct Receipts | 1,232 | 18/06/2019 | F4/2019-20/P/8 | Expenditures | 16,800 | |||||||
24/06/2019 | F4/2019-20/R/5 | Direct Receipts | 10,000 | 18/06/2019 | F4/2019-20/P/9 | Expenditures | 5 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/15 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/16 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/17 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/06/2019 | SDP/2019-20/P/2 | Expenditures | 3,904 | ||||||||||
Direct Receipts | 18/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 11,553 | ||||||||||
Direct Receipts | 24/06/2019 | F4/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/18 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/19 | Expenditures | 31,783 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/1 | Fund Diversion | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:46 PM. |