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/2 | Direct Receipts | 2,113,577 | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 355,303 | |||||||
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 410 | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 9,570 | |||||||
03/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,505 | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,570 | |||||||
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 9,570 | |||||||
08/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 350 | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 42,000 | |||||||
08/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | |||||||
08/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,400 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 22,000 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 327,791 | Expenditures | ||||||||||
31/07/2019 | HY/2019-20/R/2 | Direct Receipts | 277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:09 AM. |