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 | 1,164,504 | 04/10/2019 | FFC/2019-20/P/50 | Expenditures | 7,120 | |||||||
09/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,875 | 04/10/2019 | FFC/2019-20/P/51 | Expenditures | 39,800 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/53 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/96 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/56 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/98 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/58 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/59 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:39:32 PM. |