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.) |
03/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,391 | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 299,721.56 | |||||||
07/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 1,753 | |||||||
07/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 647 | 07/10/2019 | FFC/2019-20/P/13 | Expenditures | 2,854 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/14 | Expenditures | 16,085.72 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/15 | Expenditures | 6,608.78 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/16 | Expenditures | 24,688 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/17 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/18 | Expenditures | 95,014 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/20 | Expenditures | 42,765 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 1,971.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:18:54 PM. |