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.) |
22/05/2019 | F4/2019-20/R/4 | Direct Receipts | 6,300 | 06/05/2019 | F4/2019-20/P/1 | Expenditures | 12,000 | |||||||
22/05/2019 | F4/2019-20/R/5 | Direct Receipts | 4,000 | 06/05/2019 | F4/2019-20/P/2 | Expenditures | 7,500 | |||||||
22/05/2019 | F4/2019-20/R/6 | Direct Receipts | 8,900 | 06/05/2019 | F4/2019-20/P/3 | Expenditures | 7,200 | |||||||
30/05/2019 | F4/2019-20/R/7 | Direct Receipts | 6,140 | 06/05/2019 | F4/2019-20/P/4 | Expenditures | 18,900 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,688 | 06/05/2019 | F4/2019-20/P/5 | Expenditures | 12,000 | |||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 298 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 450 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,844 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 555 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 150 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,443 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:59:19 PM. |