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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 32,853 | 01/08/2019 | FFC/2019-20/P/54 | Expenditures | 22,975 | |||||||
31/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,474 | 01/08/2019 | FFC/2019-20/P/55 | Expenditures | 8,011 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/56 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/57 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/58 | Expenditures | 20,445 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/59 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/60 | Expenditures | 3,183 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/17 | Expenditures | 35,340 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/18 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/19 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/61 | Expenditures | 14,542 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/62 | Expenditures | 7,832 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/63 | Expenditures | 19,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:05 AM. |