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.) |
09/05/2019 | F4/2019-20/R/1 | Direct Receipts | 57,600 | 10/05/2019 | F4/2019-20/P/1 | Expenditures | 53,400 | |||||||
23/05/2019 | F4/2019-20/R/2 | Direct Receipts | 19,200 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 6,932 | |||||||
Direct Receipts | 13/05/2019 | F4/2019-20/P/2 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,193 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 42,150 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:25 PM. |