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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,408,801 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 187,663 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/1 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 22,496 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 53,508 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 314,700 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 149,557 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/6 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:48 PM. |