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.) |
20/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,704 | 20/07/2019 | FFC/2019-20/P/18 | Expenditures | 2,900 | |||||||
20/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 59,385 | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 18,750 | |||||||
20/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,604 | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 18,750 | |||||||
20/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 245,007 | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 18,750 | |||||||
20/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 324,070 | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 18,750 | |||||||
20/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,248,480 | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 5,175 | |||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 20/07/2019 | FFC/2019-20/P/24 | Expenditures | 5,175 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/25 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/28 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/10 | Expenditures | 80,604 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/11 | Expenditures | 74,826 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/12 | Expenditures | 71,982 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:14 PM. |