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.) |
13/08/2019 | F4/2019-20/R/2 | Direct Receipts | 18,400 | 22/08/2019 | FFC/2019-20/P/22 | Expenditures | 11,626 | |||||||
13/08/2019 | F4/2019-20/R/3 | Direct Receipts | 29,580 | 22/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,600 | |||||||
13/08/2019 | F4/2019-20/R/4 | Direct Receipts | 13,500 | 22/08/2019 | OWN/2019-20/P/15 | Expenditures | 174 | |||||||
13/08/2019 | F4/2019-20/R/5 | Direct Receipts | 18,900 | 29/08/2019 | F4/2019-20/P/9 | Expenditures | 30,000 | |||||||
13/08/2019 | F4/2019-20/R/6 | Direct Receipts | 6,300 | 29/08/2019 | FFC/2019-20/P/23 | Expenditures | 13,950 | |||||||
13/08/2019 | F4/2019-20/R/7 | Direct Receipts | 9,400 | 29/08/2019 | FFC/2019-20/P/24 | Expenditures | 13,000 | |||||||
13/08/2019 | F4/2019-20/R/8 | Direct Receipts | 9,280 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 88 | Expenditures | ||||||||||
13/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
13/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/08/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/08/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 29,031 | Expenditures | ||||||||||
31/08/2019 | F4/2019-20/R/9 | Direct Receipts | 1,066 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 32,075 | Expenditures | ||||||||||
31/08/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 1,086 | Expenditures | ||||||||||
31/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 1,223 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/08/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 32 | Expenditures | ||||||||||
31/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 1,096 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 165 | Expenditures | ||||||||||
31/08/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 2,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:04 AM. |