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.) |
01/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 500 | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 60 | 29/10/2019 | OWN/2019-20/C/26 | 12,735 | ||||
01/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 8,591 | 29/10/2019 | OWN/2019-20/P/100 | Expenditures | 5,240 | 29/10/2019 | OWN/2019-20/C/27 | 12,630 | ||||
01/10/2019 | FFC/2019-20/R/13 | Direct Receipts | 6,851 | 29/10/2019 | OWN/2019-20/P/102 | Expenditures | 5,340 | 29/10/2019 | SFCG/2019-20/C/1 | 36,000 | ||||
01/10/2019 | FFC/2019-20/R/14 | Direct Receipts | 12,571 | 29/10/2019 | OWN/2019-20/P/103 | Expenditures | 32,232 | |||||||
11/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 960,018 | 29/10/2019 | OWN/2019-20/P/104 | Expenditures | 16,012 | |||||||
29/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 765 | 29/10/2019 | OWN/2019-20/P/105 | Expenditures | 4,300 | |||||||
29/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 7,650 | 29/10/2019 | OWN/2019-20/P/106 | Expenditures | 29,956 | |||||||
29/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 4,320 | 29/10/2019 | OWN/2019-20/P/107 | Expenditures | 24,868 | |||||||
29/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 12,630 | 29/10/2019 | OWN/2019-20/P/108 | Expenditures | 7,200 | |||||||
29/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 99,647 | 29/10/2019 | OWN/2019-20/P/93 | Expenditures | 6,625 | |||||||
29/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 175,459 | 29/10/2019 | OWN/2019-20/P/94 | Expenditures | 7,200 | |||||||
29/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 25,073 | 29/10/2019 | OWN/2019-20/P/95 | Expenditures | 2,500 | |||||||
29/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 150,000 | 29/10/2019 | OWN/2019-20/P/96 | Expenditures | 4,800 | |||||||
29/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 29/10/2019 | OWN/2019-20/P/97 | Expenditures | 4,800 | |||||||
29/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 423,572.3 | 29/10/2019 | OWN/2019-20/P/98 | Expenditures | 4,800 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/99 | Expenditures | 5,387 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/10 | Expenditures | 40,228 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/11 | Expenditures | 141,153 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/12 | Expenditures | 10,098 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/9 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:33 AM. |