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.) |
11/06/2019 | IWDP/2019-20/R/2 | Direct Receipts | 1,047 | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,090 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 28,633 | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,090 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/1 | Expenditures | 5,988 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 27,642 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/16 | Expenditures | 186,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:37 PM. |