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 | 425,163 | 10/07/2019 | 3SFC/2019-20/P/7 | Expenditures | 16,947 | |||||||
Direct Receipts | 10/07/2019 | 5THSFC/2019-20/P/1 | Expenditures | 9,753 | ||||||||||
Direct Receipts | 10/07/2019 | 5THSFC/2019-20/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 10/07/2019 | 5THSFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2019 | 5THSFC/2019-20/P/4 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/6 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/07/2019 | SDP/2019-20/P/5 | Expenditures | 51,108 | ||||||||||
Direct Receipts | 23/07/2019 | SDP/2019-20/P/6 | Expenditures | 9,449.5 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 13,045 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,801.5 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 38,520 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:01 AM. |