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.) |
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,378,408 | 04/10/2019 | 5ASFC/2019-20/P/1 | Expenditures | 18,000 | |||||||
17/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 670,449 | 04/10/2019 | 5ASFC/2019-20/P/2 | Expenditures | 9,000 | |||||||
17/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,416 | 04/10/2019 | 5ASFC/2019-20/P/3 | Expenditures | 9,000 | |||||||
19/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,445,920 | 04/10/2019 | 5ASFC/2019-20/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/10/2019 | 5ASFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/10/2019 | 5ASFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/10/2019 | 5ASFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/10/2019 | 5ASFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2019 | 5ASFC/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/10/2019 | 5ASFC/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/10/2019 | 5ASFC/2019-20/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 134,173 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/2 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/3 | Expenditures | 201 | ||||||||||
Direct Receipts | 19/10/2019 | 5ASFC/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:03 PM. |