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/1 | Direct Receipts | 23,013 | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 23,223 | 12/07/2019 | OWN/2019-20/P/4 | Expenditures | 59 | |||||||
10/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,615 | 26/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,300 | |||||||
12/07/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 73,080 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,840 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,905 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,760 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,449 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 79 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 834,857 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 70 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 30 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 122,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:30 AM. |