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.) |
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 852,099 | 02/07/2019 | FFC/2019-20/P/31 | Expenditures | 38,304 | |||||||
17/07/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 67,080 | 02/07/2019 | FFC/2019-20/P/32 | Expenditures | 38,350 | |||||||
17/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 380 | 02/07/2019 | FFC/2019-20/P/33 | Expenditures | 38,350 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/35 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/37 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/38 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/7 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/8 | Expenditures | 23,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:58 AM. |