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.) |
06/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 14,500 | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 10,844 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/16 | Expenditures | 14,306 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/17 | Expenditures | 49,834 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 64,098 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/13 | Expenditures | 1,699 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/18 | Expenditures | 41,392 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/19 | Expenditures | 6,672 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/23 | Expenditures | 18,618 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/20 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 10,927 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 14,773 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/21 | Expenditures | 7,917 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/16 | Expenditures | 31,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:38 PM. |