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.) |
06/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,826 | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 34,611 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,298 | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 29,355 | |||||||
06/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,187 | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 14,540 | |||||||
06/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 611 | 21/12/2019 | OWN/2019-20/P/21 | Expenditures | 1,239 | |||||||
06/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 125 | 21/12/2019 | OWN/2019-20/P/22 | Expenditures | 727 | |||||||
06/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,399 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,541 | Expenditures | ||||||||||
23/12/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 12,600 | Expenditures | ||||||||||
23/12/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,826 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:07:04 PM. |