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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 402,835 | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 35,875 | |||||||
20/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 22,313 | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 6,908 | |||||||
20/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,136 | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 15,240 | |||||||
20/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 60 | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 2.66 | |||||||
20/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 60 | 16/11/2019 | OWN/2019-20/P/102 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/75 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/77 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/78 | Expenditures | 560 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/79 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/80 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/81 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 118,190 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 149,250 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 11,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:37:05 PM. |