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.) |
05/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 11/10/2019 | FFC/2019-20/P/1 | Expenditures | 289,867 | |||||||
16/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 500,000 | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 286,969 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/15 | Expenditures | 114,916 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/16 | Expenditures | 437,444 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/19 | Expenditures | 185,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:06:50 PM. |