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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 229,382 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/10 | Expenditures | 17,317 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 24,892 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/9 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/13 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/14 | Expenditures | 108,085 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/15 | Expenditures | 10,336 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/17 | Expenditures | 158,077 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:09:04 AM. |