Voucher Wise Summary Report
Opening Balance | 2,050,608 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 92 | 02/04/2019 | FFC/2019-20/P/18 | Expenditures | 79,932 | |||||||
16/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 125 | 02/04/2019 | FFC/2019-20/P/19 | Expenditures | 1,674 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/20 | Expenditures | 697 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/21 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 82,977 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 665 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 27/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:39 PM. |