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.) |
06/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,187 | 06/11/2019 | OWN/2019-20/P/75 | Expenditures | 5,000 | 14/11/2019 | OWN/2019-20/C/17 | 7,870 | ||||
14/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,890 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 28,500 | 14/11/2019 | OWN/2019-20/C/20 | 6,300 | ||||
14/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 980 | 14/11/2019 | OWN/2019-20/P/76 | Expenditures | 2,040 | |||||||
14/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,500 | 14/11/2019 | OWN/2019-20/P/77 | Expenditures | 1,700 | |||||||
14/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 4,800 | 14/11/2019 | OWN/2019-20/P/87 | Expenditures | 5,500 | |||||||
17/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 341,459 | 15/11/2019 | OWN/2019-20/P/78 | Expenditures | 3,150 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 53,956 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/5 | Expenditures | 68,926 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/6 | Expenditures | 74,851 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/88 | Expenditures | 990 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/8 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/79 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/89 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 90,833 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 18,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:47 PM. |