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.) |
01/08/2019 | F4/2019-20/R/2 | Direct Receipts | 162,494.25 | 09/08/2019 | F4/2019-20/P/7 | Expenditures | 18,900 | |||||||
05/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 12.5 | 09/08/2019 | F4/2019-20/P/8 | Expenditures | 12,450 | |||||||
Direct Receipts | 09/08/2019 | F4/2019-20/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 27,225 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 09/08/2019 | SDP/2019-20/P/22 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 09/08/2019 | SDP/2019-20/P/23 | Expenditures | 40,725 | ||||||||||
Direct Receipts | 09/08/2019 | SDP/2019-20/P/24 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/08/2019 | SDRF/2019-20/P/32 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 09/08/2019 | SDRF/2019-20/P/33 | Expenditures | 41,175 | ||||||||||
Direct Receipts | 09/08/2019 | SDRF/2019-20/P/34 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 09/08/2019 | SDRF/2019-20/P/35 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 09/08/2019 | VKVNY/2019-20/P/4 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:06 AM. |