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.) |
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,198 | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 400,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 122,897 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,015 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 950 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 750 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/18 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/10 | Expenditures | 10.64 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/9 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:24 PM. |