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.) |
02/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,825 | 08/07/2019 | FFC/2019-20/P/19 | Expenditures | 18,420 | |||||||
08/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 813,037 | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 12,795 | |||||||
26/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 10 | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 15,537 | |||||||
26/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,300 | 23/07/2019 | FFC/2019-20/P/22 | Expenditures | 30,781 | |||||||
26/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,300 | 23/07/2019 | FFC/2019-20/P/23 | Expenditures | 18,624 | |||||||
26/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 150,000 | 26/07/2019 | OWN/2019-20/P/21 | Expenditures | 29,000 | |||||||
26/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 29,000 | 26/07/2019 | OWN/2019-20/P/22 | Expenditures | 13,990 | |||||||
26/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 24,500 | 26/07/2019 | OWN/2019-20/P/23 | Expenditures | 15,550 | |||||||
26/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 24,500 | 26/07/2019 | OWN/2019-20/P/24 | Expenditures | 26,250 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/25 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/26 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/28 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:45 PM. |