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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,153 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 1,241 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 6,327 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 2,511 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 236,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 38,965 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 25,232 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/10 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/11 | Expenditures | 860 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/13 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/14 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:17 PM. |