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.) |
09/09/2019 | F4/2019-20/R/13 | Direct Receipts | 9,300 | 03/09/2019 | FFC/2019-20/P/6 | Expenditures | 38,009 | 03/09/2019 | FFC/2019-20/C/1 | 38,085 | ||||
Direct Receipts | 06/09/2019 | F4/2019-20/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/7 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/8 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/9 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 09/09/2019 | F4/2019-20/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2019 | F4/2019-20/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 62,587 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 13,688 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/09/2019 | IAY/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/13 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:49 AM. |