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.) |
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 741 | 30/07/2019 | 5THSFC/2019-20/P/16 | Expenditures | 3,988 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/39 | Expenditures | 48,387 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/40 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/42 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/43 | Expenditures | 129,678 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/45 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/47 | Expenditures | 16,882 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/48 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/49 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/50 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/51 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/52 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/54 | Expenditures | 42,130 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:29:09 AM. |