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.) |
03/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 03/10/2019 | OWN/2019-20/P/20 | Expenditures | 600 | |||||||
10/10/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 9,000 | 10/10/2019 | 3SFC/2019-20/P/2 | Expenditures | 9,000 | |||||||
10/10/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 9,000 | 11/10/2019 | FFC/2019-20/P/25 | Expenditures | 27,200 | |||||||
19/10/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 4,200 | 19/10/2019 | 3SFC/2019-20/P/3 | Expenditures | 4,200 | |||||||
19/10/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 4,200 | 19/10/2019 | 5THSFC/2019-20/P/11 | Expenditures | 13,200 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/27 | Expenditures | 103,256 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/28 | Expenditures | 16,504 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/29 | Expenditures | 11,044 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/30 | Expenditures | 64,144 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 25,674 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/32 | Expenditures | 25,674 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/33 | Expenditures | 17,127 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/34 | Expenditures | 15,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:43 PM. |