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/4 | Direct Receipts | 2,113,577 | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 35.4 | |||||||
03/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 568 | 10/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 34.22 | |||||||
10/07/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 327,791 | 10/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 300,000 | |||||||
10/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 300,000 | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
10/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 17 | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 150,000 | |||||||
30/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
30/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:15 PM. |