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 | F4/2019-20/R/6 | Direct Receipts | 31 | 05/07/2019 | F4/2019-20/P/15 | Expenditures | 500 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 945,460 | 05/07/2019 | F4/2019-20/P/16 | Expenditures | 6,300 | |||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | 05/07/2019 | F4/2019-20/P/17 | Expenditures | 4,000 | |||||||
15/07/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 100,000 | 05/07/2019 | F4/2019-20/P/18 | Expenditures | 4,646 | |||||||
15/07/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 60,000 | 05/07/2019 | VKVNY/2019-20/P/13 | Expenditures | 2,000 | |||||||
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 19/07/2019 | F4/2019-20/P/19 | Expenditures | 45,000 | |||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 19/07/2019 | F4/2019-20/P/20 | Expenditures | 25,000 | |||||||
26/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 350 | 19/07/2019 | F4/2019-20/P/21 | Expenditures | 6,300 | |||||||
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 19/07/2019 | F4/2019-20/P/22 | Expenditures | 33,900 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/07/2019 | F4/2019-20/P/23 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/07/2019 | F4/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | F4/2019-20/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/07/2019 | VKVNY/2019-20/P/14 | Expenditures | 41,231 | ||||||||||
Direct Receipts | 26/07/2019 | VKVNY/2019-20/P/15 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 143,930 | ||||||||||
Direct Receipts | 31/07/2019 | VKVNY/2019-20/P/16 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:16 PM. |