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.) |
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,608,783 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 24,383 | |||||||
08/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 67,194 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 68,825 | |||||||
18/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 67,194 | 18/05/2019 | FFC/2019-20/P/3 | Expenditures | 64,220 | |||||||
18/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 64,220 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 67,194 | Expenditures | ||||||||||
20/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
20/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 67,835 | Expenditures | ||||||||||
20/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
20/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
20/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 69,434 | Expenditures | ||||||||||
20/05/2019 | FFC/2019-20/R/9 | Direct Receipts | 25,000 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 67,835 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 69,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:25 AM. |