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.) |
01/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 3,282 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 590 | |||||||
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,432,121 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 180,000 | |||||||
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 43,480 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 177 | |||||||
01/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 20,000 | 04/07/2019 | OWN/2019-20/P/14 | Expenditures | 26,690 | |||||||
20/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 08/07/2019 | OWN/2019-20/P/15 | Expenditures | 29,819 | |||||||
20/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 112,977 | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 32,200 | |||||||
20/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 22,500 | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 48,190 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/18 | Expenditures | 616,782 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:45 AM. |