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 | SDP/2019-20/R/1 | Direct Receipts | 200,000 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 16,020 | 23/07/2019 | FFC/2019-20/C/1 | 15,171 | ||||
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 265,072 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 16,020 | |||||||
12/07/2019 | CRF/2019-20/R/1 | Direct Receipts | 147,500 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,200 | |||||||
17/07/2019 | F4/2019-20/R/2 | Direct Receipts | 45,300 | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 16/07/2019 | SDP/2019-20/P/1 | Expenditures | 66,750 | ||||||||||
Direct Receipts | 18/07/2019 | F4/2019-20/P/4 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 18/07/2019 | F4/2019-20/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/07/2019 | F4/2019-20/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/07/2019 | SDP/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,171 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:48 PM. |