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.) |
01/11/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 20 | 02/11/2019 | FFC/2019-20/P/18 | Expenditures | 900,422 | 04/11/2019 | OWN/2019-20/C/1 | 14,000 | ||||
01/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,700 | 02/11/2019 | FFC/2019-20/P/19 | Expenditures | 16,500 | |||||||
02/11/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 193,500 | 04/11/2019 | 5ASFC/2019-20/P/1 | Expenditures | 30 | |||||||
02/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 327 | 04/11/2019 | OWN/2019-20/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/11/2019 | 5ASFC/2019-20/P/2 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/20 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/21 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/22 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/25 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/27 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/28 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/29 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/30 | Expenditures | 9,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:18:57 AM. |