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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 639,733 | 05/11/2019 | FFC/2019-20/P/32 | Expenditures | 90,270 | 05/11/2019 | FFC/2019-20/C/12 | 30,000 | ||||
08/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,800 | 05/11/2019 | FFC/2019-20/P/33 | Expenditures | 27,300 | 18/11/2019 | OWN/2019-20/C/6 | 10,000 | ||||
14/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,258 | 05/11/2019 | FFC/2019-20/P/34 | Expenditures | 56,346 | 29/11/2019 | FFC/2019-20/C/13 | 50,000 | ||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/35 | Expenditures | 113,820 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/38 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/32 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/40 | Expenditures | 354 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/33 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/34 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/41 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/42 | Expenditures | 34,760 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/43 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/37 | Expenditures | 215,915 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/36 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/39 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:52 PM. |