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.) |
08/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,492 | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,885 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/11 | Expenditures | 7,272 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 9,603 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/13 | Expenditures | 6,818 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/25 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/26 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/27 | Expenditures | 60,534 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/28 | Expenditures | 865 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/29 | Expenditures | 35,415 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/06/2019 | IWDP/2019-20/P/1 | Expenditures | 75,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:54:21 AM. |