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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 716,841 | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 3,873 | |||||||
15/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 135,843 | 14/10/2019 | FFC/2019-20/P/15 | Expenditures | 9,295 | |||||||
19/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,625 | 14/10/2019 | FFC/2019-20/P/16 | Expenditures | 16.52 | |||||||
22/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,154 | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 9,651 | |||||||
22/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,325 | 14/10/2019 | FFC/2019-20/P/7 | Expenditures | 135,843 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/8 | Expenditures | 4,021 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/29 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/31 | Expenditures | 950 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/33 | Expenditures | 950 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 81,392 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 10,733 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/23 | Expenditures | 4,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:47 AM. |