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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 34,039 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 49,500 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 271,300 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/10 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/11 | Expenditures | 174,500 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/8 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/9 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/14 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/15 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/17 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/18 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/20 | Expenditures | 198,500 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/21 | Expenditures | 295 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,973 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:42 PM. |