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.) |
01/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,807 | 15/11/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | 15/11/2019 | FFC/2019-20/C/2 | 341,716 | ||||
01/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 302 | 15/11/2019 | FFC/2019-20/P/32 | Expenditures | 56,000 | |||||||
01/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 380 | 15/11/2019 | FFC/2019-20/P/33 | Expenditures | 68,000 | |||||||
01/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 380 | 15/11/2019 | FFC/2019-20/P/34 | Expenditures | 78,500 | |||||||
01/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 9,000 | 15/11/2019 | FFC/2019-20/P/35 | Expenditures | 79,216 | |||||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 115,494 | 15/11/2019 | FFC/2019-20/P/36 | Expenditures | 55,000 | |||||||
15/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 77,376 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 181,861 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:36 PM. |