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.) |
20/07/2019 | F4/2019-20/R/2 | Direct Receipts | 102,837 | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 13,000 | |||||||
20/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 927,547 | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | |||||||
20/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 213 | 10/07/2019 | FFC/2019-20/P/23 | Expenditures | 24,675 | |||||||
25/07/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 100,000 | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 25,222 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/27 | Expenditures | 16,169 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/28 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/29 | Expenditures | 41,606 | ||||||||||
Direct Receipts | 20/07/2019 | F4/2019-20/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/07/2019 | 5THSFC/2019-20/P/9 | Expenditures | 38,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:25 AM. |