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.) |
31/05/2019 | F4/2019-20/R/1 | Direct Receipts | 11,873 | 08/05/2019 | F4/2019-20/P/2 | Expenditures | 22,745 | |||||||
Direct Receipts | 08/05/2019 | F4/2019-20/P/3 | Expenditures | 12,697 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 37,380 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 56,070 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 96,985 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 127,495 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 23,645 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/7 | Expenditures | 35,125 | ||||||||||
Direct Receipts | 24/05/2019 | F4/2019-20/P/4 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 24/05/2019 | F4/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/05/2019 | F4/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/10 | Expenditures | 101,400 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 61,220 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/9 | Expenditures | 71,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:52:14 PM. |