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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 272,760 | 05/10/2019 | OWN/2019-20/P/14 | Expenditures | 27,000 | |||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 60,000 | 05/10/2019 | OWN/2019-20/P/15 | Expenditures | 8,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 182,737 | 05/10/2019 | OWN/2019-20/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/10 | Expenditures | 43,067 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 119,641 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 49,728 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/17 | Expenditures | 8,224 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2019 | SFCC/2019-20/P/18 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 09/10/2019 | SFCC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/10/2019 | SFCC/2019-20/P/20 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 09/10/2019 | SFCC/2019-20/P/21 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 42,748 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 40,685 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/24 | Expenditures | 49,284 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/26 | Expenditures | 47,264 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/23 | Expenditures | 80,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:17 AM. |