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 | OWN/2019-20/R/5 | Direct Receipts | 20,541 | 14/10/2019 | FFC/2019-20/P/25 | Expenditures | 16,058 | |||||||
11/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,564,770 | 14/10/2019 | FFC/2019-20/P/26 | Expenditures | 11,670 | |||||||
11/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,564,770 | 14/10/2019 | FFC/2019-20/P/27 | Expenditures | 80,466 | |||||||
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,564,770 | 14/10/2019 | FFC/2019-20/P/28 | Expenditures | 19,703 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/29 | Expenditures | 16,827 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/30 | Expenditures | 87,973 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/31 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/32 | Expenditures | 10,869 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/33 | Expenditures | 65,886 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/34 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/35 | Expenditures | 36,489 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/36 | Expenditures | 115,207 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/37 | Expenditures | 17,825 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/38 | Expenditures | 26,863 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/39 | Expenditures | 14,614 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/40 | Expenditures | 35,221 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/41 | Expenditures | 30,541 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/42 | Expenditures | 4,039 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/43 | Expenditures | 22,928 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/44 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/45 | Expenditures | 6,467 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/46 | Expenditures | 6,189 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/48 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:27:20 AM. |