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.) |
02/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 8,459 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 15,054 | |||||||
02/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,459 | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,054 | |||||||
02/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,376 | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 17,470 | |||||||
02/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 930,808 | 04/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,391 | |||||||
02/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 04/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
02/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,040 | 04/07/2019 | SFCG/2019-20/P/7 | Expenditures | 37,147 | |||||||
02/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,400 | 04/07/2019 | SFCG/2019-20/P/8 | Expenditures | 900 | |||||||
02/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,485 | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 7,611 | |||||||
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,135 | 16/07/2019 | OWN/2019-20/P/16 | Expenditures | 27,689 | |||||||
02/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,257 | 16/07/2019 | OWN/2019-20/P/17 | Expenditures | 9,130 | |||||||
02/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,000 | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:00 PM. |