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.) |
03/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 14,842 | 05/11/2019 | FFC/2019-20/P/12 | Expenditures | 117,645 | |||||||
03/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 297 | 05/11/2019 | FFC/2019-20/P/13 | Expenditures | 3,520.52 | |||||||
15/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,575 | 05/11/2019 | FFC/2019-20/P/14 | Expenditures | 48,735 | |||||||
25/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 12,300 | 15/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/37 | Expenditures | 89 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/16 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 127,680 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/38 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/39 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/53 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/54 | Expenditures | 2,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:24:02 PM. |