Voucher Wise Summary Report
Opening Balance | 1,674,048 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 100,000 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,291 | |||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/10 | Expenditures | 17,172 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/11 | Expenditures | 17,245 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/12 | Expenditures | 10,968 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/14 | Expenditures | 6,566 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,217 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 21,467 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/34 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/35 | Expenditures | 24,513 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 53,451 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 80,384 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/7 | Expenditures | 22,906 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/8 | Expenditures | 10,371 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/9 | Expenditures | 11,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:29 PM. |