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.) |
17/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 527 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,200 | 19/07/2019 | OWN/2019-20/C/1 | 56,000 | ||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 536 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,200 | |||||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 49,714 | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,200 | |||||||
17/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,054,867 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,200 | |||||||
17/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 41,296 | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 26,711 | |||||||
19/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,700 | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 136,578 | |||||||
19/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,650 | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 175,798 | |||||||
19/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,300 | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 13,528 | |||||||
19/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 13,528 | |||||||
19/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,500 | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 13,528 | |||||||
19/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 810 | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 13,528 | |||||||
19/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,000 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,650 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,800 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,600 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:55:12 AM. |