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 | 1,497,854 | 06/11/2019 | FFC/2019-20/P/13 | Expenditures | 450,156 | 06/11/2019 | FFC/2019-20/C/6 | 60,000 | ||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 4,926 | 26/11/2019 | FFC/2019-20/C/7 | 104,648 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 36,840 | 26/11/2019 | OWN/2019-20/C/4 | 30,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 66,066 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 303,463 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 26,470 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 96,412 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/10 | Expenditures | 4,641 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/11 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/13 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/14 | Expenditures | 3,949 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/7 | Expenditures | 33,538 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/8 | Expenditures | 5,677 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/9 | Expenditures | 188,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:16 AM. |