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.) |
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 514,807 | 01/10/2019 | OWN/2019-20/P/14 | Expenditures | 3,500 | |||||||
23/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 51 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 2,475 | |||||||
23/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 108,000 | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 2,475 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/13 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/17 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/18 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/19 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/20 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/21 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/24 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/25 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:25 AM. |