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/3 | Direct Receipts | 1,761,314 | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | 19/07/2019 | OWN/2019-20/C/1 | 6,000 | ||||
09/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 273,160 | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 13,600 | |||||||
16/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 63 | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 237,144.5 | |||||||
19/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 31,660 | 16/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 77,480 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 89,105 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 25,660 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/2 | Expenditures | 24,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:16 PM. |