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.) |
24/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,258 | 05/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,325 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/34 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/30 | Expenditures | 875 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/3 | Expenditures | 79,735 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/4 | Expenditures | 10,656 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 139,625 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 17,821 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/31 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 73,875 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 12,415 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 91,802 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/12 | Expenditures | 35.1 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:19 PM. |