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.) |
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 127,511 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,874 | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
30/06/2019 | SAS/2019-20/R/2 | Direct Receipts | 12 | 06/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 38,772 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:46:47 AM. |