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 | 601,181 | 22/07/2019 | F4/2019-20/P/10 | Expenditures | 4,900 | |||||||
09/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 80,000 | 22/07/2019 | F4/2019-20/P/11 | Expenditures | 6,300 | |||||||
20/07/2019 | F4/2019-20/R/10 | Direct Receipts | 4,000 | 22/07/2019 | F4/2019-20/P/12 | Expenditures | 4,000 | |||||||
20/07/2019 | F4/2019-20/R/11 | Direct Receipts | 6,300 | 22/07/2019 | OWN/2019-20/P/15 | Expenditures | 11,400 | |||||||
20/07/2019 | F4/2019-20/R/9 | Direct Receipts | 4,900 | 22/07/2019 | OWN/2019-20/P/16 | Expenditures | 300 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/33 | Expenditures | 11,817 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/34 | Expenditures | 6,666 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/35 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/36 | Expenditures | 5,757 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/37 | Expenditures | 11,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:48 PM. |