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.) |
02/05/2019 | FFC/2019-20/R/10 | Direct Receipts | 3,188 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 295,000 | 02/05/2019 | FFC/2019-20/C/2 | 300 | ||||
02/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,376 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,500 | |||||||
02/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,376 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 200 | |||||||
02/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,188 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 289,034 | |||||||
02/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,424 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,830 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,830 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,915 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,915 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,544 | Expenditures | ||||||||||
07/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 131,619 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,600 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/05/2019 | FFC/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:16 PM. |