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.) |
04/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 32,534 | 10/08/2019 | FFC/2019-20/P/1 | Expenditures | 98,507 | |||||||
04/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 10/08/2019 | FFC/2019-20/P/2 | Expenditures | 147,795 | |||||||
27/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 7,500 | 10/08/2019 | FFC/2019-20/P/3 | Expenditures | 32,000 | |||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2019 | PDS/2019-20/P/33 | Expenditures | 2,483 | ||||||||||
Direct Receipts | 16/08/2019 | PDS/2019-20/P/34 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/5 | Expenditures | 49,773 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/27 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 38,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:22:21 AM. |