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.) |
10/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 649,967 | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 5,950 | |||||||
31/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,178 | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 31,500 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 50,175 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/24 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/7 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 12/07/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/25 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/26 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/27 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/29 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/30 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:20 PM. |