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.) |
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 568,560 | 11/12/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | 16/12/2019 | OWN/2019-20/C/7 | 14,879 | ||||
16/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,735 | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 7,050 | |||||||
16/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,780 | 11/12/2019 | FFC/2019-20/P/24 | Expenditures | 21,190 | |||||||
16/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,780 | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 20,000 | |||||||
16/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 12/12/2019 | FFC/2019-20/P/26 | Expenditures | 15,340 | |||||||
16/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 224 | 13/12/2019 | OWN/2019-20/P/45 | Expenditures | 1,800 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/27 | Expenditures | 885 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:04 PM. |