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.) |
08/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 37,630 | 03/09/2019 | FFC/2019-20/P/18 | Expenditures | 16,497 | 18/09/2019 | FFC/2019-20/C/4 | 30,000 | ||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/22 | Expenditures | 75,600 | 21/09/2019 | FFC/2019-20/C/5 | 10,000 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/19 | Expenditures | 97,250 | 21/09/2019 | OWN/2019-20/C/5 | 25,000 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/24 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/26 | Expenditures | 606,480 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/23 | Expenditures | 21,293 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/25 | Expenditures | 69,562 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/28 | Expenditures | 4,097 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/29 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 28,806 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/21 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:07 PM. |