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.) |
23/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 180,000 | 03/10/2019 | OWN/2019-20/P/26 | Expenditures | 15,300 | |||||||
23/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 39,548 | 03/10/2019 | OWN/2019-20/P/27 | Expenditures | 26,000 | |||||||
23/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 12,442 | 03/10/2019 | OWN/2019-20/P/28 | Expenditures | 29,600 | |||||||
23/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 27,100 | 21/10/2019 | OWN/2019-20/P/29 | Expenditures | 28,250 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/30 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/31 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/32 | Expenditures | 20,496 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/33 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/34 | Expenditures | 27,821 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 114,887 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/7 | Expenditures | 24,188 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 68,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:34 PM. |