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.) |
17/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/3 | Expenditures | 43,095 | 29/06/2019 | OWN/2019-20/C/3 | 29,330 | ||||
17/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 49,659 | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 131,093 | |||||||
28/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 280,048 | 22/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,407 | |||||||
29/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 29,330 | 22/06/2019 | FFC/2019-20/P/7 | Expenditures | 1,839 | |||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/8 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 30,382 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 149,600 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/13 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/15 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:21:49 PM. |