Voucher Wise Summary Report
Opening Balance | 908,991 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 64 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | 10/04/2019 | FFC/2019-20/C/1 | 15,000 | ||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 900 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 11,600 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 64 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 43,778 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/10 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/11 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/12 | Expenditures | 608 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/15 | Expenditures | 7,265 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/5 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/6 | Expenditures | 260 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/7 | Expenditures | 245 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/8 | Expenditures | 1,081 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:05 AM. |