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.) |
02/09/2019 | F4/2019-20/R/3 | Direct Receipts | 16,400 | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 42,720 | |||||||
07/09/2019 | F4/2019-20/R/4 | Direct Receipts | 17,500 | 12/09/2019 | CRF/2019-20/P/3 | Expenditures | 30,840 | |||||||
07/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,604 | 16/09/2019 | F4/2019-20/P/7 | Expenditures | 18,900 | |||||||
23/09/2019 | F4/2019-20/R/5 | Direct Receipts | 50,000 | 16/09/2019 | F4/2019-20/P/8 | Expenditures | 6,000 | |||||||
26/09/2019 | F4/2019-20/R/6 | Direct Receipts | 840 | 16/09/2019 | F4/2019-20/P/9 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/09/2019 | CRF/2019-20/P/4 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:44:24 PM. |