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.) |
07/08/2019 | F4/2019-20/R/9 | Direct Receipts | 4,920 | 01/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,115 | |||||||
16/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 18,236 | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 56,600 | |||||||
17/08/2019 | F4/2019-20/R/10 | Direct Receipts | 4,200 | 06/08/2019 | FFC/2019-20/P/31 | Expenditures | 3,000 | |||||||
17/08/2019 | F4/2019-20/R/11 | Direct Receipts | 21,800 | 06/08/2019 | FFC/2019-20/P/32 | Expenditures | 31,108 | |||||||
28/08/2019 | F4/2019-20/R/12 | Direct Receipts | 4,200 | 06/08/2019 | FFC/2019-20/P/33 | Expenditures | 34,200 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,707 | 06/08/2019 | FFC/2019-20/P/34 | Expenditures | 6,500 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/17 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/8 | Expenditures | 757 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/18 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/19 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:17 PM. |