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 | 1,365,393 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 78,871 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 271,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 419,898 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 12/07/2019 | 3SFC/2019-20/P/3 | Expenditures | 650 | ||||||||||
Direct Receipts | 17/07/2019 | 3SFC/2019-20/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/07/2019 | 3SFC/2019-20/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/07/2019 | 3SFC/2019-20/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,993 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/13 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:00 PM. |