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.) |
04/10/2019 | F4/2019-20/R/19 | Direct Receipts | 10,000 | 07/10/2019 | FFC/2019-20/P/20 | Expenditures | 8,004 | 07/10/2019 | FFC/2019-20/C/5 | 8,004 | ||||
04/10/2019 | F4/2019-20/R/20 | Direct Receipts | 4,500 | 09/10/2019 | F4/2019-20/P/21 | Expenditures | 9,000 | |||||||
04/10/2019 | F4/2019-20/R/21 | Direct Receipts | 6,300 | 09/10/2019 | F4/2019-20/P/22 | Expenditures | 12,600 | |||||||
04/10/2019 | F4/2019-20/R/22 | Direct Receipts | 3,000 | 09/10/2019 | F4/2019-20/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/26 | Expenditures | 980 | ||||||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/27 | Expenditures | 980 | ||||||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/28 | Expenditures | 980 | ||||||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/29 | Expenditures | 980 | ||||||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/30 | Expenditures | 980 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/11 | Expenditures | 7,768 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/10/2019 | F4/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2019 | F4/2019-20/P/32 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/10/2019 | F4/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2019 | F4/2019-20/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2019 | F4/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2019 | F4/2019-20/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2019 | F4/2019-20/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2019 | F4/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2019 | F4/2019-20/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2019 | F4/2019-20/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/21 | Expenditures | 9,238 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/22 | Expenditures | 3,407 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/23 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/24 | Expenditures | 3,861 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/25 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/28 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/31 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:19 PM. |