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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,066 | 24/09/2019 | OWN/2019-20/P/42 | Expenditures | 560 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,175 | 24/09/2019 | OWN/2019-20/P/43 | Expenditures | 9,760 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,587 | 24/09/2019 | OWN/2019-20/P/44 | Expenditures | 1,860 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/46 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/21 | Expenditures | 10,032 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/22 | Expenditures | 11,235 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/25 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/81 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/82 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/84 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:50 PM. |