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.) |
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,594 | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 398 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 704 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/31 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/32 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/33 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/34 | Expenditures | 1,664 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 199 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 398 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/9 | Expenditures | 103 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:08 PM. |