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.) |
01/06/2019 | F4/2019-20/R/14 | Direct Receipts | 86 | 01/06/2019 | F4/2019-20/P/7 | Expenditures | 4,000 | |||||||
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,132 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 150 | |||||||
01/06/2019 | NRHM/2019-20/R/1 | Direct Receipts | 113 | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 200 | |||||||
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,656 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,478 | |||||||
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 16 | 20/06/2019 | FFC/2019-20/P/21 | Expenditures | 1,080 | |||||||
01/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 15 | 20/06/2019 | FFC/2019-20/P/22 | Expenditures | 1,350 | |||||||
01/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 110 | 20/06/2019 | FFC/2019-20/P/23 | Expenditures | 780 | |||||||
01/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,873 | 20/06/2019 | FFC/2019-20/P/24 | Expenditures | 480 | |||||||
14/06/2019 | F4/2019-20/R/9 | Direct Receipts | 26,460 | 20/06/2019 | FFC/2019-20/P/25 | Expenditures | 1,350 | |||||||
25/06/2019 | F4/2019-20/R/10 | Direct Receipts | 38,641 | 20/06/2019 | FFC/2019-20/P/26 | Expenditures | 390 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/27 | Expenditures | 780 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/28 | Expenditures | 330 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/06/2019 | F4/2019-20/P/8 | Expenditures | 30,075 | ||||||||||
Direct Receipts | 26/06/2019 | F4/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:53:07 PM. |