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.) |
06/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,193 | 06/10/2019 | FFC/2019-20/P/11 | Expenditures | 5,135 | |||||||
17/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 975 | 07/10/2019 | FFC/2019-20/P/12 | Expenditures | 3,002 | |||||||
17/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,352 | 07/10/2019 | FFC/2019-20/P/13 | Expenditures | 6,502 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/15 | Expenditures | 10,017 | ||||||||||
Direct Receipts | 10/10/2019 | STS/2019-20/P/1 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 10/10/2019 | STS/2019-20/P/2 | Expenditures | 36 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/16 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/17 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/20 | Expenditures | 23,073 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2019 | STS/2019-20/P/4 | Expenditures | 30 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/23 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:53 PM. |