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.) |
03/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 505,739 | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | |||||||
23/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | 22/12/2019 | FFC/2019-20/P/28 | Expenditures | 39,750 | |||||||
23/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 33,950 | 22/12/2019 | FFC/2019-20/P/29 | Expenditures | 39,750 | |||||||
23/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 14,400 | 22/12/2019 | FFC/2019-20/P/30 | Expenditures | 45,415 | |||||||
23/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 16,841 | 22/12/2019 | FFC/2019-20/P/31 | Expenditures | 23,680 | |||||||
23/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 14,802.15 | 22/12/2019 | FFC/2019-20/P/32 | Expenditures | 23,680 | |||||||
23/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 212 | 22/12/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/36 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/37 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/39 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:53 AM. |