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.) |
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,266 | 01/07/2019 | FIFC/2019-20/P/11 | Expenditures | 76,110 | 24/07/2019 | FFC/2019-20/C/1 | 200,751 | ||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,173,383 | 05/07/2019 | FFC/2019-20/P/22 | Expenditures | 17.7 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 33,000 | 10/07/2019 | OWN/2019-20/P/4 | Expenditures | 22,500 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 178,158 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 105,138 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 74,470 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 200,751 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 777,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:53 AM. |