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.) |
06/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 24,500 | 01/08/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/08/2019 | HRDF/2019-20/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 20,414 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 22,361 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/14 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/15 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 13/08/2019 | HRDF/2019-20/P/20 | Expenditures | 31,847 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 14/08/2019 | HRDF/2019-20/P/19 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/2 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/21 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/22 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/23 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/25 | Expenditures | 9,752 | ||||||||||
Direct Receipts | 20/08/2019 | HRDF/2019-20/P/21 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/26 | Expenditures | 35,674 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/27 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/28 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/3 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:45:45 AM. |