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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,971 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 20,768 | 05/08/2019 | OWN/2019-20/C/6 | 5,900 | ||||
09/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 21,110 | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 17,900 | 19/08/2019 | OWN/2019-20/C/7 | 13,813 | ||||
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,752 | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 49,920 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 17,466 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 38,234 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/27 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 70,260 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/29 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:21 AM. |