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.) |
06/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 120 | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 8,970 | |||||||
06/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 194 | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 2,043 | |||||||
06/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 150 | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 16,575 | |||||||
06/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 340 | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 60,450 | |||||||
21/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 10/08/2019 | FFC/2019-20/P/27 | Expenditures | 3,470 | |||||||
31/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 23,427 | 14/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 116,429 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 27,362 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 89,591 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 20,122 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 166,217 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/22 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/23 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:12 PM. |