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.) |
08/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 725,621 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 17,000 | |||||||
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 23,750 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,700 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 19,089 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:51:40 PM. |