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.) |
07/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,711 | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 241,625 | |||||||
07/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,271 | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | |||||||
07/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,137 | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 62,500 | |||||||
07/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 368 | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 37,500 | |||||||
07/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 37,500 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/17 | Expenditures | 41,875 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/19 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/20 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/21 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:37 AM. |