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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,961 | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 24,000 | |||||||
09/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 357 | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 27,500 | |||||||
09/08/2019 | STS/2019-20/R/4 | Direct Receipts | 513 | 13/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/10 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/9 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/15 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:24 AM. |