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.) |
03/08/2019 | F4/2019-20/R/16 | Direct Receipts | 24,280 | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 35,408 | |||||||
03/08/2019 | F4/2019-20/R/17 | Direct Receipts | 12,600 | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 40,325 | |||||||
03/08/2019 | F4/2019-20/R/18 | Direct Receipts | 8,000 | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 30,807 | |||||||
03/08/2019 | F4/2019-20/R/19 | Direct Receipts | 8,400 | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 33,741 | |||||||
03/08/2019 | F4/2019-20/R/20 | Direct Receipts | 6,229 | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 37,791 | |||||||
03/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 755,582 | 08/08/2019 | MMAGY/2019-20/P/12 | Expenditures | 21,807 | |||||||
03/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 13/08/2019 | F4/2019-20/P/7 | Expenditures | 21,000 | |||||||
03/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 13/08/2019 | FFC/2019-20/P/26 | Expenditures | 26,000 | |||||||
Direct Receipts | 13/08/2019 | MMAGY/2019-20/P/13 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 13/08/2019 | MMAGY/2019-20/P/14 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/27 | Expenditures | 100,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:29 PM. |