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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,775,490 | 03/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 90,228.74 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 282,278 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 424,021 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 345,983 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 476,504 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 262,045 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/12 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/13 | Expenditures | 23,905 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 268,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:03 AM. |