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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 969,450 | 11/07/2019 | F4/2019-20/P/11 | Expenditures | 13,500 | |||||||
25/07/2019 | F4/2019-20/R/32 | Direct Receipts | 1,700,000 | 16/07/2019 | F4/2019-20/P/10 | Expenditures | 18,900 | |||||||
25/07/2019 | F4/2019-20/R/7 | Direct Receipts | 50,000 | 16/07/2019 | OWN/2019-20/P/7 | Expenditures | 900 | |||||||
25/07/2019 | F4/2019-20/R/8 | Direct Receipts | 30,000 | 25/07/2019 | F4/2019-20/P/12 | Expenditures | 40,934 | |||||||
Direct Receipts | 25/07/2019 | F4/2019-20/P/13 | Expenditures | 14,697 | ||||||||||
Direct Receipts | 25/07/2019 | F4/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/07/2019 | F4/2019-20/P/15 | Expenditures | 15,338 | ||||||||||
Direct Receipts | 25/07/2019 | F4/2019-20/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/07/2019 | F4/2019-20/P/20 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 25/07/2019 | F4/2019-20/P/21 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 25/07/2019 | F4/2019-20/P/22 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/07/2019 | F4/2019-20/P/23 | Expenditures | 9,454.8 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:00 PM. |