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.) |
03/07/2019 | F4/2019-20/R/16 | Direct Receipts | 9,860 | 01/07/2019 | F4/2019-20/P/10 | Expenditures | 1,440 | |||||||
03/07/2019 | F4/2019-20/R/17 | Direct Receipts | 8,400 | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 300 | |||||||
03/07/2019 | F4/2019-20/R/18 | Direct Receipts | 6,300 | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 33,480 | |||||||
03/07/2019 | F4/2019-20/R/19 | Direct Receipts | 4,000 | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 16,740 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 646,489 | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 16,740 | |||||||
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 33,480 | |||||||
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,500 | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 33,480 | |||||||
22/07/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 9,000 | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 33,480 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 45,630 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:02 AM. |