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.) |
06/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 250 | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | 22/07/2019 | FFC/2019-20/C/4 | 50,000 | ||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 627,441 | 08/07/2019 | SURCHARGE/2019-20/P/3 | Expenditures | 88 | 22/07/2019 | FIFC/2019-20/C/1 | 41,550 | ||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 158,720 | 23/07/2019 | OWN/2019-20/C/2 | 155,000 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 42,540 | ||||||||||
Direct Receipts | 22/07/2019 | FIFC/2019-20/P/1 | Expenditures | 183,925 | ||||||||||
Direct Receipts | 22/07/2019 | FIFC/2019-20/P/2 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 22/07/2019 | FIFC/2019-20/P/3 | Expenditures | 41,550 | ||||||||||
Direct Receipts | 22/07/2019 | FIFC/2019-20/P/4 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 22/07/2019 | FIFC/2019-20/P/5 | Expenditures | 41,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:34 PM. |