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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,218 | 11/12/2019 | F4/2019-20/P/21 | Expenditures | 24,297 | |||||||
01/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,643 | 17/12/2019 | F4/2019-20/P/18 | Expenditures | 10,000 | |||||||
03/12/2019 | F4/2019-20/R/17 | Direct Receipts | 10,000 | 17/12/2019 | F4/2019-20/P/19 | Expenditures | 4,500 | |||||||
03/12/2019 | F4/2019-20/R/18 | Direct Receipts | 4,500 | 17/12/2019 | F4/2019-20/P/20 | Expenditures | 6,300 | |||||||
03/12/2019 | F4/2019-20/R/19 | Direct Receipts | 6,300 | 17/12/2019 | MMAY/2019-20/P/4 | Expenditures | 30,000 | |||||||
13/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,591 | 17/12/2019 | OWN/2019-20/P/29 | Expenditures | 300 | |||||||
17/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 17/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,700 | |||||||
17/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 17/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,680 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/32 | Expenditures | 499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:22 AM. |