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.) |
05/07/2019 | F4/2019-20/R/3 | Direct Receipts | 23,400 | 03/07/2019 | F4/2019-20/P/16 | Expenditures | 4,500 | |||||||
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 653,504 | 03/07/2019 | F4/2019-20/P/17 | Expenditures | 3,000 | |||||||
16/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 95 | 03/07/2019 | F4/2019-20/P/18 | Expenditures | 4,850 | |||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,750 | 03/07/2019 | F4/2019-20/P/19 | Expenditures | 480 | |||||||
Direct Receipts | 03/07/2019 | F4/2019-20/P/20 | Expenditures | 480 | ||||||||||
Direct Receipts | 03/07/2019 | F4/2019-20/P/21 | Expenditures | 480 | ||||||||||
Direct Receipts | 03/07/2019 | F4/2019-20/P/22 | Expenditures | 480 | ||||||||||
Direct Receipts | 03/07/2019 | F4/2019-20/P/23 | Expenditures | 480 | ||||||||||
Direct Receipts | 03/07/2019 | F4/2019-20/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/07/2019 | F4/2019-20/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/07/2019 | F4/2019-20/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/07/2019 | F4/2019-20/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/07/2019 | F4/2019-20/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 28,390 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 28,390 | ||||||||||
Direct Receipts | 15/07/2019 | MMAY/2019-20/P/1 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 15/07/2019 | MMAY/2019-20/P/2 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,892 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/35 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/36 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/43 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/44 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:50:46 AM. |