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.) |
02/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 16,353 | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 7,200 | 21/08/2019 | FFC/2019-20/C/2 | 470,777 | ||||
04/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,611 | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 2,890 | 21/08/2019 | FFC/2019-20/C/3 | 7,383.6 | ||||
05/08/2019 | NDPS/2019-20/R/6 | Direct Receipts | 10,850 | 15/08/2019 | FFC/2019-20/P/24 | Expenditures | 6,100 | |||||||
05/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 32,400 | 19/08/2019 | JPVN/2019-20/P/9 | Expenditures | 500 | |||||||
21/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 463,393.4 | 21/08/2019 | FFC/2019-20/P/25 | Expenditures | 541,352.4 | |||||||
23/08/2019 | FFC/2019-20/R/13 | Direct Receipts | 451,680 | 26/08/2019 | FFC/2019-20/P/27 | Expenditures | 451,680 | |||||||
26/08/2019 | FFC/2019-20/R/14 | Direct Receipts | 451,680 | 26/08/2019 | FFC/2019-20/P/28 | Expenditures | 463,393.4 | |||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,384 | 31/08/2019 | THFC/2019-20/P/1 | Expenditures | 82,886 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:55 AM. |