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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 620,532 | 04/07/2019 | OWN/2019-20/P/4 | Expenditures | 49,410 | |||||||
04/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 299,135 | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 15,700 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/27 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/31 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/32 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/33 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/34 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/35 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/36 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/37 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/38 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/6 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/7 | Expenditures | 254,946 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/29 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/30 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:06 AM. |