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.) |
02/09/2019 | F4/2019-20/R/10 | Direct Receipts | 8,900 | 04/09/2019 | MMAY/2019-20/P/2 | Expenditures | 35,000 | 24/09/2019 | VKVNY/2019-20/C/3 | 31,924 | ||||
02/09/2019 | F4/2019-20/R/11 | Direct Receipts | 4,500 | 20/09/2019 | FFC/2019-20/P/26 | Expenditures | 4,539 | |||||||
02/09/2019 | F4/2019-20/R/12 | Direct Receipts | 6,300 | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 22,161 | |||||||
02/09/2019 | F4/2019-20/R/13 | Direct Receipts | 3,000 | 24/09/2019 | VKVNY/2019-20/P/28 | Expenditures | 14,170 | |||||||
07/09/2019 | F4/2019-20/R/14 | Direct Receipts | 10,000 | 24/09/2019 | VKVNY/2019-20/P/29 | Expenditures | 17,754 | |||||||
07/09/2019 | F4/2019-20/R/15 | Direct Receipts | 4,500 | Expenditures | ||||||||||
07/09/2019 | F4/2019-20/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
07/09/2019 | F4/2019-20/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/09/2019 | F4/2019-20/R/18 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:25 PM. |