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 | 16,582 | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,315 | 03/07/2019 | FFC/2019-20/P/18 | Expenditures | 46,401 | |||||||
06/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,600 | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 126,730 | |||||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/25 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 346,320 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:34 AM. |