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.) |
14/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 32,697 | 14/10/2019 | FFC/2019-20/P/3 | Expenditures | 873,264 | |||||||
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,243,816 | 14/10/2019 | FFC/2019-20/P/4 | Expenditures | 57.82 | |||||||
22/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,816 | 22/10/2019 | OWN/2019-20/P/67 | Expenditures | 10,250 | |||||||
22/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 600 | 22/10/2019 | OWN/2019-20/P/68 | Expenditures | 9,666 | |||||||
23/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,125 | 22/10/2019 | OWN/2019-20/P/69 | Expenditures | 9,250 | |||||||
23/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 20 | 22/10/2019 | OWN/2019-20/P/70 | Expenditures | 1,600 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/71 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 771,822 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 28.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:23 PM. |