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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,977 | 04/05/2019 | F4/2019-20/P/1 | Expenditures | 18,900 | |||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 27 | 04/05/2019 | F4/2019-20/P/2 | Expenditures | 12,000 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,140 | 04/05/2019 | F4/2019-20/P/3 | Expenditures | 26,700 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,805 | 04/05/2019 | FFC/2019-20/P/10 | Expenditures | 4,800 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 166 | 04/05/2019 | FFC/2019-20/P/11 | Expenditures | 35,040 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 18,249 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 17,002 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,626 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/9 | Expenditures | 20,174 | ||||||||||
Direct Receipts | 04/05/2019 | MMAY/2019-20/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:16 AM. |