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.) |
07/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,943 | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 50,200 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 172,674 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 172,674 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 124,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/32 | Expenditures | 124,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/34 | Expenditures | 172,674 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/35 | Expenditures | 158,330 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/36 | Expenditures | 158,330 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/37 | Expenditures | 158,330 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/38 | Expenditures | 158,330 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/2 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 172,674 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/39 | Expenditures | 158,330 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/40 | Expenditures | 158,330 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/41 | Expenditures | 158,330 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/42 | Expenditures | 158,350 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/43 | Expenditures | 158,350 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/44 | Expenditures | 158,300 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:34:20 PM. |