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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 953,954 | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,975 | |||||||
04/07/2019 | F4/2019-20/R/14 | Direct Receipts | 6,300 | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 25,110 | |||||||
04/07/2019 | F4/2019-20/R/15 | Direct Receipts | 4,000 | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 22,320 | |||||||
04/07/2019 | F4/2019-20/R/16 | Direct Receipts | 10,500 | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,975 | |||||||
04/07/2019 | F4/2019-20/R/17 | Direct Receipts | 6,651 | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 22,320 | |||||||
18/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 09/07/2019 | F4/2019-20/P/16 | Expenditures | 13,170 | |||||||
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,500 | 09/07/2019 | SDP/2019-20/P/9 | Expenditures | 20,988 | |||||||
22/07/2019 | F4/2019-20/R/18 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:18 PM. |