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.) |
15/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,509 | 02/10/2019 | FFC/2019-20/P/12 | Expenditures | 48,000 | |||||||
16/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 400,000 | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 110,979 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 3 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 15 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 3 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/53 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/54 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/55 | Expenditures | 12,107 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/56 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/57 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/62 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:37 PM. |