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/3 | Direct Receipts | 22,280 | 02/09/2019 | FFC/2019-20/P/35 | Expenditures | 19,920 | |||||||
07/09/2019 | F4/2019-20/R/4 | Direct Receipts | 23,500 | 03/09/2019 | FFC/2019-20/P/36 | Expenditures | 44,500 | |||||||
26/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,500 | 03/09/2019 | VKVNY/2019-20/P/8 | Expenditures | 55,804 | |||||||
26/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,400 | 03/09/2019 | VKVNY/2019-20/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/37 | Expenditures | 54,180 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/38 | Expenditures | 43,760 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/39 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/40 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/41 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 30/09/2019 | CRF/2019-20/P/2 | Expenditures | 20,914 | ||||||||||
Direct Receipts | 30/09/2019 | IAY/2019-20/P/3 | Expenditures | 184,100 | ||||||||||
Direct Receipts | 30/09/2019 | MMGPY/2019-20/P/1 | Expenditures | 64,656 | ||||||||||
Direct Receipts | 30/09/2019 | VMJS/2019-20/P/1 | Expenditures | 503,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:16 PM. |