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.) |
02/11/2019 | F4/2019-20/R/40 | Direct Receipts | 4,000 | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 29,824 | |||||||
02/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 150 | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 44,760 | |||||||
05/11/2019 | F4/2019-20/R/35 | Direct Receipts | 11,000 | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 1,500 | |||||||
05/11/2019 | F4/2019-20/R/36 | Direct Receipts | 4,500 | 01/11/2019 | OWN/2019-20/P/20 | Expenditures | 15,025 | |||||||
05/11/2019 | F4/2019-20/R/37 | Direct Receipts | 6,300 | Expenditures | ||||||||||
05/11/2019 | F4/2019-20/R/38 | Direct Receipts | 6,000 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2019 | F4/2019-20/R/39 | Direct Receipts | 840 | Expenditures | ||||||||||
18/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,070,799 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 35,912 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,846 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 11,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:46:27 AM. |