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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 473 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 78,673 | |||||||
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 227,004 | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 8,400 | |||||||
04/07/2019 | STS/2019-20/R/3 | Direct Receipts | 2,319 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | |||||||
09/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 6,000 | 17/07/2019 | OWN/2019-20/P/44 | Expenditures | 9,060 | |||||||
31/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 991 | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 21.55 | |||||||
31/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 45 | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 15.39 | |||||||
31/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 45 | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 8,400 | |||||||
31/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 9,000 | 31/07/2019 | OWN/2019-20/P/45 | Expenditures | 1,580 | |||||||
31/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 16,800 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 793 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 8 | Expenditures | ||||||||||
31/07/2019 | STS/2019-20/R/4 | Direct Receipts | 19,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:48 AM. |