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.) |
05/07/2019 | SDP/2019-20/R/4 | Direct Receipts | 188,000 | 06/07/2019 | SDP/2019-20/P/12 | Expenditures | 3,285 | |||||||
05/07/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 120,200 | 06/07/2019 | VKVNY/2019-20/P/7 | Expenditures | 47,690 | |||||||
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,081,680 | 06/07/2019 | VKVNY/2019-20/P/8 | Expenditures | 8,616 | |||||||
10/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 250,000 | 22/07/2019 | FFC/2019-20/P/52 | Expenditures | 16,019 | |||||||
17/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 22/07/2019 | FFC/2019-20/P/53 | Expenditures | 19,190 | |||||||
18/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 22/07/2019 | MPLADS/2019-20/P/2 | Expenditures | 13,964 | |||||||
30/07/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 69,600 | 22/07/2019 | MPLADS/2019-20/P/3 | Expenditures | 19,669 | |||||||
30/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:29:15 AM. |