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.) |
01/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 37,083 | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 37,083 | 06/07/2019 | SSA/2019-20/C/6 | 9,000 | ||||
06/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 550 | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 500 | 10/07/2019 | NOAPS/2019-20/C/2 | 13,650 | ||||
19/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,000 | 04/07/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | 23/07/2019 | FFC/2019-20/C/4 | 9,300 | ||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | 24/07/2019 | OWN/2019-20/C/4 | 24,000 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/07/2019 | SSA/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/21 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/25 | Expenditures | 5.5 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/26 | Expenditures | 200,450 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:39:48 PM. |