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.) |
15/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,600 | 05/10/2019 | OWN/2019-20/P/22 | Expenditures | 17.7 | 15/10/2019 | FFC/2019-20/C/1 | 110,000 | ||||
15/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 11/10/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
15/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 14/10/2019 | FFC/2019-20/P/17 | Expenditures | 65,000 | |||||||
15/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 14/10/2019 | FFC/2019-20/P/18 | Expenditures | 60,000 | |||||||
15/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 90,000 | |||||||
15/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 15/10/2019 | FFC/2019-20/P/21 | Expenditures | 75,000 | |||||||
15/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 7,600 | 15/10/2019 | FFC/2019-20/P/22 | Expenditures | 70,000 | |||||||
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 618,168 | 15/10/2019 | FFC/2019-20/P/23 | Expenditures | 36,700 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/28 | Expenditures | 240 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/25 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:16 AM. |