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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 257,973 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 257,973 | |||||||
01/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 939 | 01/07/2019 | SFCV/2019-20/P/2 | Expenditures | 939 | |||||||
05/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,995,891 | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,250,000 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,984,690 | 18/07/2019 | OWN/2019-20/P/4 | Expenditures | 491,860 | |||||||
21/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 215,032.66 | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,012,842 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 981,358 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,338,276 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/6 | Expenditures | 272,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:01 PM. |