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.) |
17/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,600 | 10/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 49,875 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/49 | Expenditures | 131,880 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/50 | Expenditures | 87,652 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/51 | Expenditures | 409,920 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/52 | Expenditures | 9,295 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/53 | Expenditures | 98,566 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/54 | Expenditures | 50,776 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/55 | Expenditures | 29,865 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/56 | Expenditures | 212,800 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/57 | Expenditures | 4,852 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/58 | Expenditures | 42,952 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/59 | Expenditures | 57,804 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/60 | Expenditures | 32,966 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/61 | Expenditures | 193,536 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/62 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/63 | Expenditures | 41,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:20 PM. |