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.) |
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,832 | 05/06/2019 | OWN/2019-20/P/24 | Expenditures | 4,675 | |||||||
Direct Receipts | 05/06/2019 | OWN/2019-20/P/25 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,205 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/27 | Expenditures | 118 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/28 | Expenditures | 3,366 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/1 | Expenditures | 57,617 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/11 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/9 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:41 PM. |