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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 447,884 | 02/12/2019 | FFC/2019-20/P/10 | Expenditures | 18,200 | 27/12/2019 | OWN/2019-20/C/3 | 2,000 | ||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,531 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 18,200 | |||||||
07/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 885 | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 18,200 | |||||||
07/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 50 | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 18,200 | |||||||
07/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 20 | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 18,200 | |||||||
17/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 02/12/2019 | FFC/2019-20/P/15 | Expenditures | 18,200 | |||||||
26/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | 02/12/2019 | FFC/2019-20/P/16 | Expenditures | 18,200 | |||||||
28/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | 02/12/2019 | FFC/2019-20/P/17 | Expenditures | 18,200 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/12 | Expenditures | 80 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/20 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/22 | Expenditures | 55,298 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:08:57 AM. |