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.) |
01/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,126 | 01/09/2019 | FFC/2019-20/P/1 | Expenditures | 77,880 | 02/09/2019 | FFC/2019-20/C/1 | 86,475 | ||||
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 490,948 | 01/09/2019 | FFC/2019-20/P/2 | Expenditures | 17,982 | 11/09/2019 | OWN/2019-20/C/1 | 10,000 | ||||
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,629 | 01/09/2019 | FFC/2019-20/P/3 | Expenditures | 8,720 | |||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/4 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/10 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/8 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/4 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/5 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/6 | Expenditures | 250 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/8 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/1 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 11,295 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 3,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:08 PM. |