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.) |
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,858 | 02/05/2019 | 4THSFC/2019-20/P/21 | Expenditures | 80,000 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:10 PM. |