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.) |
02/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 4,579 | 02/11/2019 | FFC/2019-20/P/16 | Expenditures | 144,593 | 30/11/2019 | OWN/2019-20/C/1 | 202 | ||||
03/11/2019 | HY/2019-20/R/3 | Direct Receipts | 674 | 04/11/2019 | FFC/2019-20/P/17 | Expenditures | 24,000 | |||||||
03/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,595 | 07/11/2019 | PDS/2019-20/P/28 | Expenditures | 39,600 | |||||||
03/11/2019 | PDS/2019-20/R/9 | Direct Receipts | 4,964 | 11/11/2019 | SFC/2019-20/P/3 | Expenditures | 18,357 | |||||||
03/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 22,310 | 12/11/2019 | FFC/2019-20/P/18 | Expenditures | 38,550 | |||||||
06/11/2019 | PDS/2019-20/R/10 | Direct Receipts | 112,177 | 12/11/2019 | FFC/2019-20/P/19 | Expenditures | 24,550 | |||||||
06/11/2019 | PDS/2019-20/R/11 | Direct Receipts | 21,412 | 13/11/2019 | PDS/2019-20/P/29 | Expenditures | 6,000 | |||||||
08/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 2,113,577 | 25/11/2019 | FFC/2019-20/P/20 | Expenditures | 273,462 | |||||||
15/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 11,105 | 28/11/2019 | OWN/2019-20/P/10 | Expenditures | 10,500 | |||||||
25/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 7,931 | 30/11/2019 | OWN/2019-20/P/11 | Expenditures | 800 | |||||||
25/11/2019 | SFC/2019-20/R/7 | Direct Receipts | 327,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:19 AM. |