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.) |
07/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 73,961 | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 203,598 | 19/11/2019 | OWN/2019-20/C/2 | 30,720 | ||||
19/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 886 | 07/11/2019 | FFC/2019-20/P/13 | Expenditures | 450,000 | 19/11/2019 | OWN/2019-20/C/3 | 20,000 | ||||
19/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 80,520 | 07/11/2019 | FFC/2019-20/P/14 | Expenditures | 293,460 | |||||||
25/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,465,840 | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 111,380 | |||||||
25/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 112 | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 195,640 | |||||||
25/11/2019 | SFC/2019-20/R/3 | Direct Receipts | 771,749 | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 67,299 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/3 | Expenditures | 48,170 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/19 | Expenditures | 96,744 | ||||||||||
Direct Receipts | 25/11/2019 | SFC/2019-20/P/4 | Expenditures | 35,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:15 AM. |