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.) |
08/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 800 | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 2,361 | |||||||
09/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 17,949 | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 2,361 | |||||||
13/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 11,838 | 01/08/2019 | FFC/2019-20/P/22 | Expenditures | 1,180 | |||||||
22/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,800 | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,721 | |||||||
22/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 14,469 | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 2.36 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,672 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,672 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,336 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 10,769.54 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/46 | Expenditures | 7,197 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,361 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,361 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/49 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/37 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/50 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/51 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/52 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/53 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/54 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/55 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/56 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:03 PM. |