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.) |
31/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,990 | 03/07/2019 | FFC/2019-20/P/22 | Expenditures | 9,828 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/24 | Expenditures | 4,348 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/25 | Expenditures | 3,992 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/27 | Expenditures | 15,691 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/28 | Expenditures | 75,482 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/29 | Expenditures | 8,991 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/30 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/31 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/32 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/34 | Expenditures | 24,934 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/35 | Expenditures | 19,782 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/36 | Expenditures | 32,316 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/50 | Expenditures | 4,726.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:04 PM. |