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.) |
09/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 10,000 | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 45,200 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/23 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/25 | Expenditures | 56,432 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/26 | Expenditures | 19,325 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/29 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/32 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/33 | Expenditures | 2,772.95 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/34 | Expenditures | 2,772.95 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/35 | Expenditures | 2,772.95 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/36 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/37 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/38 | Expenditures | 2,772.95 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/39 | Expenditures | 2,772.95 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/40 | Expenditures | 2,772.95 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/41 | Expenditures | 103,398.7 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/42 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/43 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:48:29 PM. |