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.) |
03/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,207 | 06/07/2019 | OWN/2019-20/P/4 | Expenditures | 19,000 | |||||||
03/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,467,762 | 19/07/2019 | PDS/2019-20/P/6 | Expenditures | 24,249 | |||||||
06/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,200 | 29/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 68,801 | |||||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,115 | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 98,795 | |||||||
09/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 29/07/2019 | OWN/2019-20/P/5 | Expenditures | 34,000 | |||||||
19/07/2019 | PDS/2019-20/R/5 | Direct Receipts | 38,750 | 29/07/2019 | PDS/2019-20/P/7 | Expenditures | 34,000 | |||||||
29/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 51,293 | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 191,125 | |||||||
29/07/2019 | PDS/2019-20/R/6 | Direct Receipts | 7,840 | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 42,998 | |||||||
31/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,739 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:47:21 AM. |