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.) |
11/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,721 | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 2,060 | 26/08/2019 | FIFC/2019-20/C/1 | 143,000 | ||||
23/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 30 | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 800 | 26/08/2019 | FIFC/2019-20/C/2 | 59,325 | ||||
Direct Receipts | 14/08/2019 | HRDF/2019-20/P/7 | Expenditures | 44,553 | ||||||||||
Direct Receipts | 26/08/2019 | FIFC/2019-20/P/2 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 26/08/2019 | FIFC/2019-20/P/3 | Expenditures | 59,325 | ||||||||||
Direct Receipts | 26/08/2019 | FIFC/2019-20/P/4 | Expenditures | 9,317 | ||||||||||
Direct Receipts | 26/08/2019 | FIFC/2019-20/P/5 | Expenditures | 106,982 | ||||||||||
Direct Receipts | 26/08/2019 | FIFC/2019-20/P/6 | Expenditures | 33,862 | ||||||||||
Direct Receipts | 26/08/2019 | FIFC/2019-20/P/7 | Expenditures | 246,620 | ||||||||||
Direct Receipts | 26/08/2019 | FIFC/2019-20/P/8 | Expenditures | 83,591 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/18 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/19 | Expenditures | 840 | ||||||||||
Direct Receipts | 26/08/2019 | SURCHARGE/2019-20/P/1 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:43 AM. |