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.) |
08/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,349 | 03/09/2019 | OWN/2019-20/P/10 | Expenditures | 46,167 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/11 | Expenditures | 127,405 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/12 | Expenditures | 102,135 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/9 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/13 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 343,755 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/14 | Expenditures | 70,328 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/10 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/12 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 146,448 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/9 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:39 PM. |