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/3 | Direct Receipts | 24,848 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 54,300 | |||||||
07/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 900 | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 3,110 | |||||||
07/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 33,000 | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 2,993 | |||||||
07/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,500 | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 6,194 | |||||||
07/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,000 | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 11,925 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/15 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/16 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 9,405 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/20 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/21 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/18 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:38 AM. |