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.) |
13/12/2019 | F4/2019-20/R/15 | Direct Receipts | 5,591 | 05/12/2019 | F4/2019-20/P/7 | Expenditures | 10,000 | 11/12/2019 | FFC/2019-20/C/7 | 29,612 | ||||
Direct Receipts | 05/12/2019 | F4/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/12/2019 | F4/2019-20/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/50 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/51 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/52 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/53 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/54 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/55 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/57 | Expenditures | 29,612 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/39 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:02 AM. |