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/2 | Direct Receipts | 12,288 | 03/10/2019 | FFC/2019-20/P/65 | Expenditures | 3,110 | |||||||
01/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,265 | 03/10/2019 | FFC/2019-20/P/66 | Expenditures | 3,110 | |||||||
01/10/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 79 | 03/10/2019 | FFC/2019-20/P/67 | Expenditures | 38,875 | |||||||
01/10/2019 | RAYEAAY/2019-20/R/5 | Direct Receipts | 260 | 03/10/2019 | FFC/2019-20/P/68 | Expenditures | 3,110 | |||||||
03/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,960 | 03/10/2019 | FFC/2019-20/P/69 | Expenditures | 3,110 | |||||||
03/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,300 | 03/10/2019 | FFC/2019-20/P/70 | Expenditures | 3,110 | |||||||
03/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 12,000 | 03/10/2019 | FFC/2019-20/P/71 | Expenditures | 3,110 | |||||||
04/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 7,668 | 03/10/2019 | FFC/2019-20/P/72 | Expenditures | 37,320 | |||||||
04/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,500 | 03/10/2019 | FFC/2019-20/P/73 | Expenditures | 3,110 | |||||||
04/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 12,000 | 03/10/2019 | FFC/2019-20/P/74 | Expenditures | 37,320 | |||||||
04/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 6,300 | 03/10/2019 | FFC/2019-20/P/75 | Expenditures | 25,502 | |||||||
04/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 5,700 | 03/10/2019 | FFC/2019-20/P/76 | Expenditures | 31,100 | |||||||
30/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,820 | 03/10/2019 | FFC/2019-20/P/77 | Expenditures | 37,320 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/78 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/79 | Expenditures | 38,253 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/42 | Expenditures | 695 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/50 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/52 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:46:02 PM. |