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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 42,442 | 02/09/2019 | FFC/2019-20/P/13 | Expenditures | 45,963 | 02/09/2019 | OWN/2019-20/C/1 | 91,000 | ||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/14 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/15 | Expenditures | 30,470 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/16 | Expenditures | 120,330 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/10 | Expenditures | 90,448 | ||||||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/7 | Expenditures | 111,488 | ||||||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/8 | Expenditures | 165,200 | ||||||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/9 | Expenditures | 23,545 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/09/2019 | SURCHARGE/2019-20/P/6 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/11 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:29 PM. |