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.) |
16/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 39,000 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 67,347 | |||||||
16/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 27,963 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 127,143 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/10 | Expenditures | 30,952 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 14,796 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/11 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/12 | Expenditures | 10,283 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 35,164 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 6,212 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/20 | Expenditures | 9,838 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/21 | Expenditures | 1.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:53 PM. |