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.) |
09/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,141 | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 522,000 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/2 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/11 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/12 | Expenditures | 170,274 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/13 | Expenditures | 97,515 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/4 | Expenditures | 7,008 | ||||||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/12 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/6 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/5 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 17,907 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 91,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:25 AM. |