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 | 354,147 | 05/10/2019 | OWN/2019-20/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/26 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/30 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/32 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/33 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/34 | Expenditures | 78,883 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/24 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/19 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/67 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/25 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:23 AM. |