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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 544,558 | 16/08/2019 | F4/2019-20/P/13 | Expenditures | 10,000 | |||||||
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,490 | 16/08/2019 | F4/2019-20/P/14 | Expenditures | 6,300 | |||||||
03/08/2019 | F4/2019-20/R/14 | Direct Receipts | 10,000 | 16/08/2019 | F4/2019-20/P/15 | Expenditures | 4,000 | |||||||
03/08/2019 | F4/2019-20/R/15 | Direct Receipts | 4,000 | 16/08/2019 | OWN/2019-20/P/14 | Expenditures | 150 | |||||||
03/08/2019 | F4/2019-20/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,319 | Expenditures | ||||||||||
27/08/2019 | SDP/2019-20/R/1 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/08/2019 | F4/2019-20/R/17 | Direct Receipts | 90,000 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,595 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:48:37 AM. |