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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 790 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 17,229 | 01/05/2019 | FFC/2019-20/C/1 | 114,707 | ||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/10 | Expenditures | 6,750 | 01/05/2019 | FFC/2019-20/C/2 | 223,024 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/11 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/12 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/13 | Expenditures | 63,855 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/14 | Expenditures | 159,169 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 19,029 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 4,565 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 6,215 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 23,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:29 PM. |