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.) |
01/11/2019 | F4/2019-20/R/15 | Direct Receipts | 1,431,075 | 01/11/2019 | F4/2019-20/P/42 | Expenditures | 1,024,271 | |||||||
01/11/2019 | F4/2019-20/R/16 | Direct Receipts | 156,000 | 01/11/2019 | F4/2019-20/P/43 | Expenditures | 5,000 | |||||||
27/11/2019 | F4/2019-20/R/17 | Direct Receipts | 1,009,600 | 01/11/2019 | F4/2019-20/P/44 | Expenditures | 51,897 | |||||||
Direct Receipts | 01/11/2019 | F4/2019-20/P/45 | Expenditures | 17,939 | ||||||||||
Direct Receipts | 01/11/2019 | F4/2019-20/P/46 | Expenditures | 460,987 | ||||||||||
Direct Receipts | 01/11/2019 | F4/2019-20/P/47 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 06/11/2019 | 5THSFC/2019-20/P/23 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/11/2019 | 5THSFC/2019-20/P/24 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/11/2019 | 5THSFC/2019-20/P/25 | Expenditures | 22,164 | ||||||||||
Direct Receipts | 25/11/2019 | 5THSFC/2019-20/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2019 | F4/2019-20/P/54 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:24:15 AM. |