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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 661,437 | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 60,552 | |||||||
02/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 14,340 | |||||||
02/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 14,610 | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 14,090 | |||||||
02/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,995 | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 18,840 | |||||||
11/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,000 | 11/07/2019 | F4/2019-20/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 11/07/2019 | MMGPY/2019-20/P/1 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/15 | Expenditures | 150 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/16 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 65,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:09 AM. |