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.) |
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,183,639 | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 198,131 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 36,813 | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 26,369 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 186,114 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/13 | Expenditures | 179,680 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/14 | Expenditures | 21,671 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/15 | Expenditures | 66,886 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 909 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,819 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 78,474 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 174,592 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/5 | Expenditures | 21,349 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/12 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:49 AM. |