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.) |
02/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 19,091 | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 2,500 | 26/11/2019 | FFC/2019-20/C/7 | 155,855 | ||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 171,753 | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 6,460 | 26/11/2019 | FFC/2019-20/C/8 | 24,030 | ||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 270,448 | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 2,000 | 26/11/2019 | OWN/2019-20/C/11 | 31,140 | ||||
27/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 115,066 | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 2,250 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 16,372 | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 1,320 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/34 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/38 | Expenditures | 35,825 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/39 | Expenditures | 68,300 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/48 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/16 | Expenditures | 490 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/19 | Expenditures | 920 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/21 | Expenditures | 780 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:19 PM. |