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/3 | Direct Receipts | 7,109.21 | 03/10/2019 | FFC/2019-20/P/27 | Expenditures | 2,480 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/28 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/29 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/31 | Expenditures | 904 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/32 | Expenditures | 2,969 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/33 | Expenditures | 2,969 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/34 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/35 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/36 | Expenditures | 472 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/27 | Expenditures | 3,451 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/28 | Expenditures | 3,451 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/31 | Expenditures | 480 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/37 | Expenditures | 81,552 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/16 | Expenditures | 830 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/38 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/39 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:21 PM. |