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.) |
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 26,432 | 01/05/2019 | FFC/2019-20/P/33 | Expenditures | 11,900 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/35 | Expenditures | 48,220 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/36 | Expenditures | 52,311 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/61 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/57 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/65 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/66 | Expenditures | 20,528 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/67 | Expenditures | 15,645 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/68 | Expenditures | 14,258 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/69 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/70 | Expenditures | 24,985 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/71 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/38 | Expenditures | 23,404 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/40 | Expenditures | 21,024 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/72 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/34 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 19/05/2019 | FFC/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/48 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/31 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/45 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:29:09 PM. |