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.) |
09/10/2019 | F4/2019-20/R/14 | Direct Receipts | 11,000 | 09/10/2019 | FFC/2019-20/P/15 | Expenditures | 24,692 | 09/10/2019 | FFC/2019-20/C/4 | 24,692 | ||||
09/10/2019 | F4/2019-20/R/15 | Direct Receipts | 4,500 | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 89,208 | |||||||
09/10/2019 | MMAY/2019-20/R/2 | Direct Receipts | 12,500 | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 7,380 | |||||||
09/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,300 | 09/10/2019 | MMAY/2019-20/P/2 | Expenditures | 12,500 | |||||||
23/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 80,000 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:42 PM. |