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/1 | Direct Receipts | 349,005 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 18,275 | 10/07/2019 | FFC/2019-20/C/1 | 39,760 | ||||
17/07/2019 | F4/2019-20/R/4 | Direct Receipts | 26,700 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 23,930 | 26/07/2019 | OWN/2019-20/C/1 | 32,500 | ||||
17/07/2019 | F4/2019-20/R/5 | Direct Receipts | 13,500 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 17,838 | |||||||
17/07/2019 | F4/2019-20/R/6 | Direct Receipts | 18,900 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 13,334 | |||||||
17/07/2019 | F4/2019-20/R/7 | Direct Receipts | 5,100 | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 39,760 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2019 | F4/2019-20/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 11/07/2019 | F4/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/7 | Expenditures | 450 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/8 | Expenditures | 995 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/10 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:48:57 PM. |