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.) |
16/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 100,000 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 66,100 | |||||||
16/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,515,491 | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 466,607 | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 47,900 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/12 | Expenditures | 10 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/13 | Expenditures | 81,800 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/14 | Expenditures | 177,200 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/15 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/16 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/17 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/18 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 9,352 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:54 AM. |