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.) |
14/06/2019 | F4/2019-20/R/3 | Direct Receipts | 12,900 | 11/06/2019 | F4/2019-20/P/2 | Expenditures | 27,000 | |||||||
21/06/2019 | F4/2019-20/R/4 | Direct Receipts | 50,000 | 11/06/2019 | F4/2019-20/P/3 | Expenditures | 8,000 | |||||||
25/06/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 50,000 | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 51,810 | |||||||
27/06/2019 | F4/2019-20/R/5 | Direct Receipts | 100,000 | 11/06/2019 | OWN/2019-20/P/14 | Expenditures | 300 | |||||||
27/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 18 | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 58,560 | |||||||
27/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 400 | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 15,572 | |||||||
27/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:15 AM. |