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/5 | Direct Receipts | 550,811 | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 18 | 05/10/2019 | FFC/2019-20/C/2 | 18 | ||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/16 | Expenditures | 1,500 | 11/10/2019 | FFC/2019-20/C/3 | 118 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/17 | Expenditures | 118 | 11/10/2019 | OWN/2019-20/C/5 | 124 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/18 | Expenditures | 118 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/19 | Expenditures | 6 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/24 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 23,151 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:50 PM. |