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.) |
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 38,186 | 12/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 8,600 | |||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 30,582 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 82,873 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 87,700 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/15 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,039 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,653 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/13 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 60,174 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,027 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/12 | Expenditures | 9,672 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:06 AM. |