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.) |
18/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 876,000 | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 18,000 | |||||||
31/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,907 | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 19,500 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/3 | Expenditures | 95,325 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/5 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/7 | Expenditures | 3,034 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/16 | Expenditures | 429,305 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 427,715 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 174,918 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 155,654 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/21 | Expenditures | 25,990 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/22 | Expenditures | 69,615 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/23 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/15 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:07 AM. |