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.) |
13/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 16,800 | |||||||
14/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 840 | |||||||
31/08/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 6,300 | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 68,900 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,467 | 31/08/2019 | FFC/2019-20/P/27 | Expenditures | 3,500 | |||||||
31/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,626 | 31/08/2019 | FFC/2019-20/P/28 | Expenditures | 7,200 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/29 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/30 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/31 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/32 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/33 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/34 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/35 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/36 | Expenditures | 43,857 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:27 PM. |