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.) |
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 10/05/2019 | 5THSFC/2019-20/P/25 | Expenditures | 89,250 | |||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,400 | 14/05/2019 | 5THSFC/2019-20/P/26 | Expenditures | 3,000 | |||||||
24/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,000 | 14/05/2019 | 5THSFC/2019-20/P/27 | Expenditures | 4,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,077 | 14/05/2019 | 5THSFC/2019-20/P/28 | Expenditures | 512 | |||||||
Direct Receipts | 14/05/2019 | 5THSFC/2019-20/P/29 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/10 | Expenditures | 288 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/11 | Expenditures | 720 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/13 | Expenditures | 272 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/14 | Expenditures | 680 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/16 | Expenditures | 516 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/17 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/19 | Expenditures | 160 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/22 | Expenditures | 224 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/23 | Expenditures | 560 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2019 | TSC/2019-20/P/7 | Expenditures | 31,509 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:21:49 AM. |