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.) |
01/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,690 | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 124 | |||||||
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,532 | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 18 | |||||||
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 182,658 | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 2,100 | |||||||
01/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 47 | 10/11/2019 | FFC/2019-20/P/8 | Expenditures | 2,500 | |||||||
01/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | 12/11/2019 | FFC/2019-20/P/9 | Expenditures | 7,330 | |||||||
01/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 490 | 12/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
01/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 140 | 13/11/2019 | OWN/2019-20/P/29 | Expenditures | 6,000 | |||||||
01/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 210 | 13/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,440 | |||||||
02/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,428 | 16/11/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
02/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 537 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 558 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 208 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 350 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 343 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:00 PM. |