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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,985 | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | |||||||
01/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 841 | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 9,650 | |||||||
01/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 102 | 01/11/2019 | OWN/2019-20/P/38 | Expenditures | 450 | |||||||
01/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 4,730 | 01/11/2019 | OWN/2019-20/P/39 | Expenditures | 15,620 | |||||||
28/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,288 | 01/11/2019 | OWN/2019-20/P/40 | Expenditures | 118 | |||||||
28/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 43,100 | 01/11/2019 | OWN/2019-20/P/41 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/50 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/51 | Expenditures | 8,745 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/52 | Expenditures | 650 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/42 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/19 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/20 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/43 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:58 PM. |