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/10 | Direct Receipts | 4,000 | 01/06/2019 | F4/2019-20/P/7 | Expenditures | 4,000 | |||||||
14/06/2019 | F4/2019-20/R/11 | Direct Receipts | 2,500 | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 21,078 | |||||||
14/06/2019 | F4/2019-20/R/12 | Direct Receipts | 2,400 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 150 | |||||||
14/06/2019 | F4/2019-20/R/13 | Direct Receipts | 4,000 | 19/06/2019 | F4/2019-20/P/8 | Expenditures | 11,168 | |||||||
Direct Receipts | 19/06/2019 | F4/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 150 | ||||||||||
Direct Receipts | 19/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 9,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:47 AM. |