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.) |
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 29,980 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 79,000 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 49,690 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 103,280 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/10 | Expenditures | 120,620 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/11 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/12 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/16 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/19 | Expenditures | 237,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/22 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/26 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 98,960 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:09 PM. |