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 | FFC/2019-20/R/2 | Direct Receipts | 559,422 | 16/07/2019 | F4/2019-20/P/10 | Expenditures | 21,860 | |||||||
19/07/2019 | F4/2019-20/R/19 | Direct Receipts | 910 | 19/07/2019 | F4/2019-20/P/11 | Expenditures | 3,200 | |||||||
20/07/2019 | F4/2019-20/R/14 | Direct Receipts | 8,900 | 19/07/2019 | F4/2019-20/P/12 | Expenditures | 2,100 | |||||||
20/07/2019 | F4/2019-20/R/15 | Direct Receipts | 4,000 | 19/07/2019 | F4/2019-20/P/13 | Expenditures | 4,000 | |||||||
20/07/2019 | F4/2019-20/R/16 | Direct Receipts | 6,300 | 19/07/2019 | F4/2019-20/P/14 | Expenditures | 6,300 | |||||||
Direct Receipts | 19/07/2019 | F4/2019-20/P/15 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/3 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:27 AM. |