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/2 | Direct Receipts | 6,839 | 05/12/2019 | FFC/2019-20/P/2 | Expenditures | 31,210 | |||||||
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,839 | 05/12/2019 | FFC/2019-20/P/3 | Expenditures | 250,936 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,320 | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 97,126 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,710 | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 6,839 | |||||||
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 100 | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 3,320 | |||||||
13/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,092 | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 7,539 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,683 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:08 PM. |