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/4 | Direct Receipts | 1,839,034 | 02/11/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | 11/11/2019 | OWN/2019-20/C/2 | 12,000 | ||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/17 | Expenditures | 734,252 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/17 | Expenditures | 63,732 | ||||||||||
Direct Receipts | 11/11/2019 | HRDF/2019-20/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/18 | Expenditures | 13,038.86 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 111,628 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 75,726 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 87,758 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 214,988 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 138,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:10:10 AM. |