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.) |
08/11/2019 | F4/2019-20/R/33 | Direct Receipts | 840 | 13/11/2019 | F4/2019-20/P/6 | Expenditures | 1,000 | 13/11/2019 | F4/2019-20/C/1 | 1,000 | ||||
08/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | 13/11/2019 | FFC/2019-20/P/1 | Expenditures | 28,100 | 13/11/2019 | OWN/2019-20/C/2 | 1,000 | ||||
13/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 600 | 13/11/2019 | FFC/2019-20/P/2 | Expenditures | 28,100 | |||||||
18/11/2019 | F4/2019-20/R/34 | Direct Receipts | 22,140 | 13/11/2019 | FFC/2019-20/P/3 | Expenditures | 22,480 | |||||||
18/11/2019 | F4/2019-20/R/35 | Direct Receipts | 9,000 | 13/11/2019 | FFC/2019-20/P/4 | Expenditures | 28,100 | |||||||
18/11/2019 | F4/2019-20/R/36 | Direct Receipts | 2,500 | 13/11/2019 | FFC/2019-20/P/5 | Expenditures | 28,100 | |||||||
18/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 22,480 | |||||||
26/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 701,787 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,013 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 16,924 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:04 PM. |