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.) |
05/12/2019 | F4/2019-20/R/8 | Direct Receipts | 14,500 | 06/12/2019 | F4/2019-20/P/57 | Expenditures | 14,800 | |||||||
16/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 121 | 27/12/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/12/2019 | BASP/2019-20/P/3 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/12/2019 | BASP/2019-20/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/12/2019 | BASP/2019-20/P/5 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/12/2019 | BASP/2019-20/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/12/2019 | BASP/2019-20/P/7 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/12/2019 | F4/2019-20/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2019 | F4/2019-20/P/59 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 30/12/2019 | MMAY/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:35:36 PM. |