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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,575 | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,800 | 28/06/2019 | OWN/2019-20/C/1 | 25,000 | ||||
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 113,900 | |||||||
28/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 12 | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,266 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,834 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 59,103 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 75,057 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:49 PM. |