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.) |
07/10/2019 | F4/2019-20/R/8 | Direct Receipts | 24,400 | 03/10/2019 | F4/2019-20/P/12 | Expenditures | 4,500 | |||||||
09/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,250 | 03/10/2019 | OWN/2019-20/P/13 | Expenditures | 300 | |||||||
16/10/2019 | F4/2019-20/R/9 | Direct Receipts | 40,000 | 03/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/49 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 10/10/2019 | TSC/2019-20/P/5 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 10/10/2019 | TSC/2019-20/P/6 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 10/10/2019 | TSC/2019-20/P/7 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 10/10/2019 | TSC/2019-20/P/8 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 19/10/2019 | TSC/2019-20/P/9 | Expenditures | 10,588 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/50 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 25/10/2019 | F4/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2019 | F4/2019-20/P/14 | Expenditures | 43,280 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/52 | Expenditures | 21,382 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/53 | Expenditures | 16,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:24 AM. |