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.) |
04/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 784,227 | 09/10/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | |||||||
17/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 298,592 | 09/10/2019 | FFC/2019-20/P/21 | Expenditures | 99,000 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/24 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/25 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/26 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/27 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:40 PM. |