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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 794,888 | 04/05/2019 | FFC/2019-20/P/10 | Expenditures | 33,000 | |||||||
28/05/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 40,900 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/11 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/12 | Expenditures | 14,195 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/13 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/14 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/15 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/16 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/17 | Expenditures | 14,826 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/18 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/19 | Expenditures | 46,790 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/21 | Expenditures | 15,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:06 AM. |