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.) |
03/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 39,310 | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | |||||||
15/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,780 | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/20 | Expenditures | 327,923 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/13 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/14 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2019 | HY/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2019 | HY/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2019 | HY/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2019 | HY/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2019 | HY/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2019 | HY/2019-20/P/16 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:10:55 AM. |