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.) |
02/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 317 | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 2,100 | |||||||
17/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 41,090 | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 1,950 | |||||||
17/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,200 | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 30,947 | |||||||
17/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,200 | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 6,400 | |||||||
17/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,240 | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 17,761 | |||||||
17/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 720 | 17/12/2019 | OWN/2019-20/P/90 | Expenditures | 2,000 | |||||||
18/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 720 | 17/12/2019 | OWN/2019-20/P/91 | Expenditures | 2,450 | |||||||
18/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 6,491 | 17/12/2019 | OWN/2019-20/P/92 | Expenditures | 2,400 | |||||||
18/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 95 | 17/12/2019 | OWN/2019-20/P/93 | Expenditures | 630 | |||||||
18/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 95 | 17/12/2019 | OWN/2019-20/P/94 | Expenditures | 16,200 | |||||||
18/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 120 | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 78,600 | |||||||
20/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,800 | 20/12/2019 | OWN/2019-20/P/95 | Expenditures | 3,200 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/21 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:49 AM. |