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.) |
04/06/2019 | F4/2019-20/R/4 | Direct Receipts | 22,260 | 04/06/2019 | F4/2019-20/P/8 | Expenditures | 20,600 | 04/06/2019 | FFC/2019-20/C/4 | 30,056 | ||||
29/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 40,000 | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 30,056 | 25/06/2019 | OWN/2019-20/C/3 | 22,033 | ||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/14 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 560 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:29 AM. |