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.) |
01/05/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,298,166 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 35.4 | 01/05/2019 | OWN/2019-20/C/1 | 544,000 | ||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 577,630 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,855 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,830 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 49,600 | |||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,022 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 68,709 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 424,762 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 160,193 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 66,176 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 368,805 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 199,888 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 24,155 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,563 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 36,792 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 29,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:59 PM. |