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.) |
06/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,972 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 21,252 | 10/06/2019 | OWN/2019-20/C/9 | 1,437 | ||||
10/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,057 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,972 | |||||||
10/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 40 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,895 | |||||||
10/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 40 | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,807 | |||||||
10/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 800 | 06/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
10/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | 06/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,800 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/10 | Expenditures | 1,604 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/11 | Expenditures | 802 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/12 | Expenditures | 802 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,376 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 75,398 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 1,604 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/21 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:52 PM. |