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.) |
17/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,100 | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 12,665 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 2,044 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 9,178 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/35 | Expenditures | 488,688 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 9,178 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 965,383 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/39 | Expenditures | 7,645 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/40 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/42 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/43 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/44 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/45 | Expenditures | 176,265 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/46 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/47 | Expenditures | 725,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:23 PM. |