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.) |
13/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 150,000 | 01/06/2019 | FFC/2019-20/P/22 | Expenditures | 30,300 | |||||||
13/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 150,000 | 01/06/2019 | FFC/2019-20/P/23 | Expenditures | 15,150 | |||||||
Direct Receipts | 01/06/2019 | SDP/2019-20/P/1 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/24 | Expenditures | 18,483 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/25 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/26 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/27 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/28 | Expenditures | 29,175 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/29 | Expenditures | 17,221 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/30 | Expenditures | 13,942 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/33 | Expenditures | 17,706 | ||||||||||
Direct Receipts | 25/06/2019 | SDP/2019-20/P/2 | Expenditures | 23,916 | ||||||||||
Direct Receipts | 25/06/2019 | SDP/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/06/2019 | SDP/2019-20/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/06/2019 | VKVNY/2019-20/P/4 | Expenditures | 15,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:35 AM. |