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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,000 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | 01/10/2019 | FFC/2019-20/C/3 | 290,229.1 | ||||
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 34,000 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | 01/10/2019 | OWN/2019-20/C/4 | 101,105.1 | ||||
29/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 100 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 20,380 | 01/10/2019 | OWN/2019-20/C/5 | 100 | ||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 35,280 | 29/10/2019 | FFC/2019-20/C/2 | 1,000 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 207,680 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 292,327.58 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/10 | Expenditures | 100,995.1 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/11 | Expenditures | 166 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/6 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/7 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/8 | Expenditures | 10,446 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/9 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:50 AM. |