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.) |
02/07/2019 | F4/2019-20/R/4 | Direct Receipts | 14,610 | 06/07/2019 | F4/2019-20/P/2 | Expenditures | 1,440 | |||||||
02/07/2019 | F4/2019-20/R/5 | Direct Receipts | 4,995 | 08/07/2019 | F4/2019-20/P/3 | Expenditures | 2,880 | |||||||
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 447,197 | 08/07/2019 | OWN/2019-20/P/3 | Expenditures | 649 | |||||||
05/07/2019 | F4/2019-20/R/6 | Direct Receipts | 4,000 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,750 | |||||||
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 70,000 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 877 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/8 | Expenditures | 442 | ||||||||||
Direct Receipts | 12/07/2019 | F4/2019-20/P/4 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 12/07/2019 | F4/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/7 | Expenditures | 150 | ||||||||||
Direct Receipts | 15/07/2019 | MMAY/2019-20/P/1 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:03 PM. |