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.) |
07/11/2019 | F4/2019-20/R/8 | Direct Receipts | 14,500 | 07/11/2019 | F4/2019-20/P/14 | Expenditures | 17,500 | |||||||
07/11/2019 | F4/2019-20/R/9 | Direct Receipts | 4,400 | 13/11/2019 | FFC/2019-20/P/27 | Expenditures | 18,690 | |||||||
08/11/2019 | F4/2019-20/R/10 | Direct Receipts | 840 | 13/11/2019 | FFC/2019-20/P/28 | Expenditures | 8,010 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 265,146 | 16/11/2019 | SDP/2019-20/P/8 | Expenditures | 53,400 | |||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,503 | 16/11/2019 | SDP/2019-20/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/32 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/11/2019 | F4/2019-20/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/11/2019 | F4/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/33 | Expenditures | 14,333 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/34 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/35 | Expenditures | 19,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:12 PM. |