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.) |
12/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 979,452 | 09/07/2019 | 3SFC/2019-20/P/4 | Expenditures | 12,000 | |||||||
17/07/2019 | F4/2019-20/R/2 | Direct Receipts | 1,000,000 | 09/07/2019 | 3SFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/07/2019 | 3SFC/2019-20/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/07/2019 | 3SFC/2019-20/P/7 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 31,129 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 17,354 | ||||||||||
Direct Receipts | 09/07/2019 | SDP/2019-20/P/2 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 09/07/2019 | SDP/2019-20/P/3 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 23/07/2019 | F4/2019-20/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/1 | Expenditures | 6,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:18 AM. |