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.) |
19/10/2019 | F4/2019-20/R/4 | Direct Receipts | 6,300 | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 81,580 | |||||||
19/10/2019 | F4/2019-20/R/5 | Direct Receipts | 12,350 | 17/10/2019 | SDRF/2019-20/P/3 | Expenditures | 15,600 | |||||||
29/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 270 | 17/10/2019 | SDRF/2019-20/P/4 | Expenditures | 14,400 | |||||||
Direct Receipts | 17/10/2019 | SDRF/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2019 | F4/2019-20/P/5 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 29/10/2019 | F4/2019-20/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/8 | Expenditures | 273,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/9 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:15 AM. |