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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 849,217 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 55,846 | 02/07/2019 | FFC/2019-20/C/1 | 13,950 | ||||
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 13,950 | 02/07/2019 | OWN/2019-20/C/3 | 35,000 | ||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/10 | Expenditures | 656 | 26/07/2019 | FFC/2019-20/C/2 | 84,167 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 6,195 | 26/07/2019 | OWN/2019-20/C/4 | 27,830 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 195,930 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 40,262 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 82,815 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/11 | Expenditures | 74,088 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/12 | Expenditures | 10,999 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/13 | Expenditures | 27,030 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/14 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:56:39 AM. |