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.) |
01/01/2020 | F4/2019-20/R/16 | Direct Receipts | 20,000 | 04/01/2020 | F4/2019-20/P/65 | Expenditures | 15 | |||||||
07/01/2020 | F4/2019-20/R/17 | Direct Receipts | 68,400 | 04/01/2020 | OWN/2019-20/P/11 | Expenditures | 15 | |||||||
28/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,737 | 05/01/2020 | FFC/2019-20/P/73 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/01/2020 | F4/2019-20/P/66 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/01/2020 | F4/2019-20/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/74 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/75 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/76 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/77 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/78 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/79 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/80 | Expenditures | 820 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/81 | Expenditures | 2,507 | ||||||||||
Direct Receipts | 23/01/2020 | F4/2019-20/P/69 | Expenditures | 9,712 | ||||||||||
Direct Receipts | 23/01/2020 | F4/2019-20/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2020 | F4/2019-20/P/75 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/82 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/83 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/84 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/85 | Expenditures | 10,678 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/86 | Expenditures | 25,571 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/87 | Expenditures | 2,737 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/88 | Expenditures | 655,546 | ||||||||||
Direct Receipts | 27/01/2020 | F4/2019-20/P/71 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/01/2020 | F4/2019-20/P/72 | Expenditures | 5,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:33 PM. |