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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,832 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 183 | 30/11/2019 | OWN/2019-20/C/27 | 3,600 | ||||
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,370 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 4,171 | |||||||
07/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,731 | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 2,124 | |||||||
07/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,050 | 07/11/2019 | FFC/2019-20/P/13 | Expenditures | 2,148 | |||||||
07/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 6,497 | 07/11/2019 | FFC/2019-20/P/14 | Expenditures | 15,175 | |||||||
07/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,498 | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 16,606 | |||||||
08/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 278,693 | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 4,171 | |||||||
23/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,573 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 7,452 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 4,171 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/42 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:28 AM. |