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.) |
12/11/2019 | F4/2019-20/R/10 | Direct Receipts | 29,580 | 08/11/2019 | FFC/2019-20/P/76 | Expenditures | 8,300 | |||||||
12/11/2019 | F4/2019-20/R/11 | Direct Receipts | 13,500 | 08/11/2019 | FFC/2019-20/P/77 | Expenditures | 810 | |||||||
12/11/2019 | F4/2019-20/R/12 | Direct Receipts | 12,600 | 15/11/2019 | F4/2019-20/P/8 | Expenditures | 12,000 | |||||||
12/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 29/11/2019 | F4/2019-20/P/9 | Expenditures | 20,940 | |||||||
12/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 14,062 | Expenditures | ||||||||||
13/11/2019 | F4/2019-20/R/13 | Direct Receipts | 1,600 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,904 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,001 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:12 PM. |