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.) |
15/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,681,832 | 06/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 8,000 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 51,787.43 | 06/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 47,695 | |||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/30 | Expenditures | 72,025 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/31 | Expenditures | 195,655 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/32 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/55 | Expenditures | 18,381 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/56 | Expenditures | 36,763 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/57 | Expenditures | 1,996,986 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,156 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 171,431 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/58 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/59 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/60 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 14,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:49 PM. |