Voucher Wise Summary Report
Opening Balance | 754,675.85 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 17,641 | 10/04/2019 | FFC/2019-20/C/1 | 27,051 | ||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 31,889 | 10/04/2019 | OWN/2019-20/C/1 | 7,000 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,821 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 37,996 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/6 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/7 | Expenditures | 10,252 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/8 | Expenditures | 11,196 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,195 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/10 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/9 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:23 PM. |