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/2 | Direct Receipts | 607,398 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,659 | 06/07/2019 | FFC/2019-20/C/3 | 31,036 | ||||
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,406 | 03/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 28,600 | 11/07/2019 | FFC/2019-20/C/4 | 47,500 | ||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 15,694 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 31,036 | ||||||||||
Direct Receipts | 11/07/2019 | 3SFC/2019-20/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:36 PM. |