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.) |
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,940 | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 24,000 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 182,946 | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 48,000 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 241,983 | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 48,000 | |||||||
19/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 932,237 | 02/07/2019 | OWN/2019-20/P/2 | Expenditures | 354 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 537,871 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/1 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 36,431 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 364,310 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/20 | Expenditures | 33,892 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/21 | Expenditures | 34,384 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 4,848 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 4,646 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 123,244 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/26 | Expenditures | 22,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:01 PM. |