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.) |
23/08/2019 | IWDP/2019-20/R/3 | Direct Receipts | 20,000 | 07/08/2019 | FFC/2019-20/P/32 | Expenditures | 30,834 | |||||||
23/08/2019 | IWDP/2019-20/R/4 | Direct Receipts | 16,738 | 07/08/2019 | FFC/2019-20/P/33 | Expenditures | 15,300 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/34 | Expenditures | 27,714 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/35 | Expenditures | 3,403 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/36 | Expenditures | 9,364 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/37 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/41 | Expenditures | 18,037 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/42 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/43 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 27/08/2019 | IWDP/2019-20/P/5 | Expenditures | 16,025 | ||||||||||
Direct Receipts | 27/08/2019 | IWDP/2019-20/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/08/2019 | IWDP/2019-20/P/7 | Expenditures | 10,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:49 AM. |