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.) |
06/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 18 | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 6,800 | |||||||
22/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 501 | 13/11/2019 | FFC/2019-20/P/36 | Expenditures | 50,000 | |||||||
22/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | 13/11/2019 | FFC/2019-20/P/37 | Expenditures | 1,800 | |||||||
22/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | 13/11/2019 | FFC/2019-20/P/38 | Expenditures | 644 | |||||||
22/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 27,288 | 13/11/2019 | FFC/2019-20/P/39 | Expenditures | 3,936 | |||||||
22/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 251 | 13/11/2019 | FFC/2019-20/P/40 | Expenditures | 10,931 | |||||||
22/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | 13/11/2019 | FFC/2019-20/P/41 | Expenditures | 1,023 | |||||||
22/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 400 | 13/11/2019 | FFC/2019-20/P/42 | Expenditures | 3,048 | |||||||
22/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,940 | 22/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,690 | |||||||
30/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | 30/11/2019 | FFC/2019-20/P/43 | Expenditures | 8,142 | |||||||
30/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 251 | 30/11/2019 | FFC/2019-20/P/44 | Expenditures | 4,052 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/45 | Expenditures | 1,013 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/52 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/90 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:08 PM. |