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.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,690 | 02/08/2019 | FFC/2019-20/P/1 | Expenditures | 5 | |||||||
04/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 25,300 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 55,555 | |||||||
04/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,450 | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 9,459 | |||||||
22/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 16,755 | |||||||
22/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,900 | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 23,800 | |||||||
27/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,000 | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 12,525 | |||||||
27/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 29,580 | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 9,540 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,207 | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 20,032 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 23,384 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 9,454.8 | ||||||||||
Direct Receipts | 02/08/2019 | MPLADS/2019-20/P/1 | Expenditures | 21,755 | ||||||||||
Direct Receipts | 02/08/2019 | MPLADS/2019-20/P/2 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 10,077 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 280 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/17 | Expenditures | 32,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:58:56 PM. |