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.) |
16/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,463 | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,300 | |||||||
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 742,226 | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,300 | |||||||
19/07/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 381 | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,150 | |||||||
19/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 8,492 | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,450 | |||||||
23/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 177,135 | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,300 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 19/07/2019 | NRDWSP/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/49 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/50 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/51 | Expenditures | 13,270 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:40 PM. |