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.) |
15/11/2019 | F4/2019-20/R/6 | Direct Receipts | 22,500 | 14/11/2019 | FFC/2019-20/P/61 | Expenditures | 8,849 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/62 | Expenditures | 72,740 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/63 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/64 | Expenditures | 11,545 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/65 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/66 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/67 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/68 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 15/11/2019 | F4/2019-20/P/8 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/31 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/69 | Expenditures | 106,956 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/70 | Expenditures | 35,232 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/71 | Expenditures | 25,689 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/72 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/73 | Expenditures | 43,070 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/74 | Expenditures | 120,904 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/75 | Expenditures | 16,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:35 AM. |