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.) |
10/10/2019 | F4/2019-20/R/7 | Direct Receipts | 26,268 | 22/10/2019 | FFC/2019-20/P/22 | Expenditures | 22,783 | |||||||
10/10/2019 | SDP/2019-20/R/3 | Direct Receipts | 15,152 | 24/10/2019 | FFC/2019-20/P/23 | Expenditures | 37,600 | |||||||
16/10/2019 | F4/2019-20/R/10 | Direct Receipts | 13,600 | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 5,760 | |||||||
16/10/2019 | F4/2019-20/R/11 | Direct Receipts | 12,000 | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 15,416 | |||||||
16/10/2019 | F4/2019-20/R/8 | Direct Receipts | 33,000 | 24/10/2019 | FFC/2019-20/P/26 | Expenditures | 5,990 | |||||||
16/10/2019 | F4/2019-20/R/9 | Direct Receipts | 13,500 | 24/10/2019 | OWN/2019-20/P/8 | Expenditures | 308 | |||||||
16/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 24/10/2019 | OWN/2019-20/P/9 | Expenditures | 300 | |||||||
16/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:31 PM. |