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 | FFC/2019-20/R/3 | Direct Receipts | 4,478 | 08/11/2019 | F4/2019-20/P/20 | Expenditures | 3,000 | |||||||
05/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 08/11/2019 | F4/2019-20/P/21 | Expenditures | 10,000 | |||||||
29/11/2019 | F4/2019-20/R/15 | Direct Receipts | 10,000 | 08/11/2019 | F4/2019-20/P/22 | Expenditures | 4,500 | |||||||
29/11/2019 | F4/2019-20/R/16 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/11/2019 | F4/2019-20/R/17 | Direct Receipts | 4,400 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 236,278 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,284 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,829 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 61 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:01 AM. |