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/2 | Direct Receipts | 100,000 | 01/01/2020 | F4/2019-20/P/2 | Expenditures | 25,200 | |||||||
18/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 400 | 01/01/2020 | F4/2019-20/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/01/2020 | F4/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/01/2020 | F4/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/01/2020 | F4/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/69 | Expenditures | 63,718 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/6 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 01/01/2020 | SDP/2019-20/P/33 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 01/01/2020 | SDP/2019-20/P/34 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 01/01/2020 | SDP/2019-20/P/35 | Expenditures | 17,416 | ||||||||||
Direct Receipts | 01/01/2020 | SDP/2019-20/P/36 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 01/01/2020 | SDP/2019-20/P/37 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 01/01/2020 | SDP/2019-20/P/38 | Expenditures | 34,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:48:17 AM. |