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.) |
04/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,500 | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 5,668 | |||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,876 | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 14,880 | |||||||
25/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,093 | 09/12/2019 | FFC/2019-20/P/43 | Expenditures | 16,362 | |||||||
25/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 109 | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 2,488 | |||||||
25/12/2019 | RAYEAAY/2019-20/R/4 | Direct Receipts | 1,614 | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 4,891 | |||||||
25/12/2019 | RAYEAAY/2019-20/R/6 | Direct Receipts | 13 | 10/12/2019 | FFC/2019-20/P/29 | Expenditures | 45,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/30 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 925 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/32 | Expenditures | 32,176 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 6,661 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/11 | Expenditures | 51,991 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/33 | Expenditures | 37,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:21 PM. |