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.) |
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,976 | 09/12/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/62 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/65 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/69 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/71 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/82 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/72 | Expenditures | 8,983 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/73 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/74 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:03 AM. |