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.) |
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,042 | 01/06/2019 | F4/2019-20/P/1 | Expenditures | 53,160 | |||||||
Direct Receipts | 01/06/2019 | F4/2019-20/P/2 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 01/06/2019 | F4/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 354 | ||||||||||
Direct Receipts | 03/06/2019 | SDRF/2019-20/P/1 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 13,135 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,585 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 09/06/2019 | SDRF/2019-20/P/2 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 09/06/2019 | SDRF/2019-20/P/3 | Expenditures | 5,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:36:47 PM. |