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 | 2,113,577 | 13/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,760 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 327,791 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
13/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 149,680 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 249,832 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 71,118 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 63,103 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:01 PM. |