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.) |
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 20/05/2019 | FFC/2019-20/P/19 | Expenditures | 14,282 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/21 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/23 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/25 | Expenditures | 30,530 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/27 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/28 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/29 | Expenditures | 20,710 | ||||||||||
Direct Receipts | 22/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:10 PM. |