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.) |
19/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,217 | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 24,760 | |||||||
19/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 26,057 | |||||||
26/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,675 | 19/08/2019 | FFC/2019-20/P/17 | Expenditures | 48,500 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/18 | Expenditures | 122,405 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/19 | Expenditures | 8,997 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/20 | Expenditures | 91,455 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/21 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/11 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/12 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/14 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/8 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:12 PM. |