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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 683,229 | 02/12/2019 | FFC/2019-20/P/20 | Expenditures | 8,000 | |||||||
20/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 89,953 | 06/12/2019 | FFC/2019-20/P/21 | Expenditures | 5,400 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 659,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 84,405 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 84,405 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/28 | Expenditures | 384,300 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/30 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:58:09 PM. |