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.) |
03/10/2019 | F4/2019-20/R/10 | Direct Receipts | 150,000 | 01/10/2019 | F4/2019-20/P/40 | Expenditures | 6,000 | |||||||
04/10/2019 | F4/2019-20/R/11 | Direct Receipts | 67,640 | 05/10/2019 | F4/2019-20/P/41 | Expenditures | 15 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/7 | Expenditures | 15 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/8 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/10/2019 | F4/2019-20/P/42 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 11/10/2019 | F4/2019-20/P/43 | Expenditures | 32,966 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/32 | Expenditures | 39,419 | ||||||||||
Direct Receipts | 14/10/2019 | F4/2019-20/P/44 | Expenditures | 38,895 | ||||||||||
Direct Receipts | 14/10/2019 | F4/2019-20/P/45 | Expenditures | 39,634 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/33 | Expenditures | 64,960 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/34 | Expenditures | 18,735 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/35 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 16/10/2019 | F4/2019-20/P/46 | Expenditures | 11,736 | ||||||||||
Direct Receipts | 23/10/2019 | F4/2019-20/P/47 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 23/10/2019 | F4/2019-20/P/48 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 27,930 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/9 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/37 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/38 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:41:23 AM. |