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/4 | Direct Receipts | 8,900 | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 8,430 | |||||||
14/06/2019 | F4/2019-20/R/5 | Direct Receipts | 4,000 | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 5,620 | |||||||
14/06/2019 | F4/2019-20/R/6 | Direct Receipts | 6,300 | 06/06/2019 | SDP/2019-20/P/1 | Expenditures | 11,240 | |||||||
27/06/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 47,110 | 06/06/2019 | SDP/2019-20/P/2 | Expenditures | 2,810 | |||||||
29/06/2019 | F4/2019-20/R/7 | Direct Receipts | 8,900 | 07/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 36,800 | |||||||
29/06/2019 | F4/2019-20/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/06/2019 | F4/2019-20/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:37 PM. |