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.) |
21/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 396,971 | 22/08/2019 | FFC/2019-20/P/10 | Expenditures | 23,295 | 22/08/2019 | FFC/2019-20/C/1 | 310,000 | ||||
27/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 22,500 | 22/08/2019 | FFC/2019-20/P/11 | Expenditures | 83,160 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/12 | Expenditures | 159,872 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/13 | Expenditures | 133,980 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/14 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/15 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/18 | Expenditures | 44,144 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/2 | Expenditures | 608,988 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/3 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/4 | Expenditures | 64,050 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/5 | Expenditures | 104,602 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 124,614 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/7 | Expenditures | 52,050 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 178,163 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 10,836 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/1 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/3 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/4 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/6 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:05 PM. |