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.) |
07/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 867 | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 6,230 | |||||||
11/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 351 | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 26,000 | |||||||
29/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 19,739 | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 17,220 | |||||||
29/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,270 | 29/11/2019 | OWN/2019-20/P/15 | Expenditures | 15,000 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 276,347 | 29/11/2019 | OWN/2019-20/P/16 | Expenditures | 4,600 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/17 | Expenditures | 139 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/18 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/19 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/20 | Expenditures | 345 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:06 AM. |