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.) |
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 392,745 | 11/07/2019 | F4/2019-20/P/1 | Expenditures | 12,000 | |||||||
16/07/2019 | SDP/2019-20/R/4 | Direct Receipts | 18,381 | 11/07/2019 | F4/2019-20/P/2 | Expenditures | 7,500 | |||||||
25/07/2019 | F4/2019-20/R/3 | Direct Receipts | 14,900 | 11/07/2019 | F4/2019-20/P/3 | Expenditures | 1,440 | |||||||
25/07/2019 | F4/2019-20/R/4 | Direct Receipts | 8,000 | 11/07/2019 | F4/2019-20/P/4 | Expenditures | 1,440 | |||||||
Direct Receipts | 11/07/2019 | F4/2019-20/P/5 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 11/07/2019 | F4/2019-20/P/6 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 11/07/2019 | F4/2019-20/P/7 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 11/07/2019 | F4/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/2 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 1,698 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,874 | ||||||||||
Direct Receipts | 16/07/2019 | SDP/2019-20/P/1 | Expenditures | 15,271 | ||||||||||
Direct Receipts | 16/07/2019 | SDP/2019-20/P/2 | Expenditures | 15,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:43 AM. |