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.) |
10/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 537,348 | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 5,450 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/12/2019 | GPMKHA/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/19 | Expenditures | 190 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/33 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/20 | Expenditures | 485 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/36 | Expenditures | 15,570.1 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/21 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/37 | Expenditures | 15,570.1 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 38,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:27 AM. |