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.) |
19/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 50 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 6,895 | |||||||
19/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 25 | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 18,000 | |||||||
19/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 25 | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 29,000 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/9 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/10 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/18 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/20 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/22 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/23 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/25 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:55 AM. |