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 | FFC/2019-20/R/1 | Direct Receipts | 5,719 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 28,481 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,086 | 03/05/2019 | OWN/2019-20/P/11 | Expenditures | 25,400 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,924 | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 35,500 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 31,200 | 03/05/2019 | OWN/2019-20/P/13 | Expenditures | 22,050 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,057 | 03/05/2019 | OWN/2019-20/P/14 | Expenditures | 18,475 | |||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,179 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,840 | |||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,179 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,400 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,013 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 26,621 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 30,226 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 85,818 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 35,869 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 46,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:14 PM. |