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.) |
07/09/2019 | F4/2019-20/R/10 | Direct Receipts | 35,140 | 04/09/2019 | F4/2019-20/P/15 | Expenditures | 35,140 | |||||||
07/09/2019 | F4/2019-20/R/11 | Direct Receipts | 12,400 | 04/09/2019 | F4/2019-20/P/16 | Expenditures | 6,300 | |||||||
07/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,498 | 04/09/2019 | FFC/2019-20/P/17 | Expenditures | 2,880 | |||||||
07/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,140 | 04/09/2019 | FFC/2019-20/P/18 | Expenditures | 15,730 | |||||||
07/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,176 | 06/09/2019 | F4/2019-20/P/17 | Expenditures | 4,000 | |||||||
07/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 11,240 | 06/09/2019 | F4/2019-20/P/18 | Expenditures | 2,100 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/19 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/23 | Expenditures | 150 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,227 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/25 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/21 | Expenditures | 14,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:12 AM. |