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/5 | Direct Receipts | 263,105 | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 2,049 | 05/10/2019 | OWN/2019-20/C/14 | 6,300 | ||||
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,057 | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 2,880 | |||||||
01/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 41 | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 500 | |||||||
04/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,049 | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 182,866 | |||||||
04/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,025 | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 21,984 | |||||||
04/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,049 | 04/10/2019 | FFC/2019-20/P/8 | Expenditures | 2,049 | |||||||
04/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,880 | 04/10/2019 | FFC/2019-20/P/9 | Expenditures | 1,025 | |||||||
05/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 547 | 05/10/2019 | OWN/2019-20/P/42 | Expenditures | 39,200 | |||||||
05/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,677 | 23/10/2019 | OWN/2019-20/P/43 | Expenditures | 1,150 | |||||||
05/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,590 | 23/10/2019 | OWN/2019-20/P/44 | Expenditures | 758 | |||||||
05/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 293 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 283 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 242 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 14 | Expenditures | ||||||||||
06/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,957 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,750 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:52 AM. |