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.) |
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,348 | 12/12/2019 | FFC/2019-20/P/7 | Expenditures | 731,010 | 30/12/2019 | FFC/2019-20/C/1 | 4,300 | ||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/8 | Expenditures | 218,400 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/32 | Expenditures | 15,976 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/34 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/35 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/36 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 156,940 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/10 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:33:58 PM. |