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.) |
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 375,574 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 188 | 29/07/2019 | OWN/2019-20/C/3 | 5,000 | ||||
29/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,786 | 08/07/2019 | OWN/2019-20/P/9 | Expenditures | 960 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 1,178 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/27 | Expenditures | 10,256 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/28 | Expenditures | 3,947 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/29 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/30 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/31 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/32 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/5 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:11 AM. |