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/2 | Direct Receipts | 9,769 | 19/09/2019 | FFC/2019-20/P/2 | Expenditures | 27,700 | 19/09/2019 | OWN/2019-20/C/4 | 6,100 | ||||
19/09/2019 | HGVY/2019-20/R/6 | Direct Receipts | 7,715 | 19/09/2019 | FFC/2019-20/P/43 | Expenditures | 38,640 | |||||||
25/09/2019 | SURCHARGE/2019-20/R/4 | Direct Receipts | 30,797 | 19/09/2019 | FFC/2019-20/P/62 | Expenditures | 43,420 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/63 | Expenditures | 7,715 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/64 | Expenditures | 29,672 | ||||||||||
Direct Receipts | 19/09/2019 | HRDF/2019-20/P/9 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/19 | Expenditures | 9,027 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2019 | SURCHARGE/2019-20/P/4 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 20/09/2019 | SURCHARGE/2019-20/P/8 | Expenditures | 171,802 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/21 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/21 | Expenditures | 21,903 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/22 | Expenditures | 55,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:32 AM. |