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.) |
08/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 620 | 01/12/2019 | FFC/2019-20/P/1 | Expenditures | 47,038 | 01/12/2019 | OWN/2019-20/C/1 | 19,282 | ||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/2 | Expenditures | 35,142 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/3 | Expenditures | 25,952 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/4 | Expenditures | 181,950 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/6 | Expenditures | 197,479 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/7 | Expenditures | 123,635 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/8 | Expenditures | 30,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:20:23 AM. |