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.) |
10/10/2019 | F4/2019-20/R/22 | Direct Receipts | 10,000 | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 7,166 | |||||||
10/10/2019 | F4/2019-20/R/23 | Direct Receipts | 6,300 | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 8,200 | |||||||
10/10/2019 | F4/2019-20/R/24 | Direct Receipts | 4,500 | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 4,142 | |||||||
10/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 5 | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 4,142 | |||||||
11/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 16,000 | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 7,197 | |||||||
19/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 19/10/2019 | MMGPY/2019-20/P/2 | Expenditures | 4,644 | |||||||
19/10/2019 | TSC/2019-20/R/6 | Direct Receipts | 14,443 | 19/10/2019 | MMGPY/2019-20/P/3 | Expenditures | 6,040 | |||||||
Direct Receipts | 19/10/2019 | MMGPY/2019-20/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/10/2019 | SDP/2019-20/P/4 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 19/10/2019 | SDP/2019-20/P/5 | Expenditures | 8,199 | ||||||||||
Direct Receipts | 19/10/2019 | SDP/2019-20/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/10/2019 | SDP/2019-20/P/7 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 19/10/2019 | SDP/2019-20/P/8 | Expenditures | 13,905 | ||||||||||
Direct Receipts | 19/10/2019 | TSC/2019-20/P/11 | Expenditures | 14,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:21 AM. |