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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,646,892 | 02/07/2019 | FFC/2019-20/P/37 | Expenditures | 15,163 | 20/07/2019 | OWN/2019-20/C/2 | 42,000 | ||||
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 48,100 | 02/07/2019 | FFC/2019-20/P/38 | Expenditures | 10,572 | |||||||
20/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 370 | 02/07/2019 | FFC/2019-20/P/39 | Expenditures | 26,273 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/40 | Expenditures | 10,648 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/41 | Expenditures | 11,374 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/42 | Expenditures | 17,437 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/43 | Expenditures | 24,003 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/44 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/45 | Expenditures | 27,036 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,742 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 10,904 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,327 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,378 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/46 | Expenditures | 31,495 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/47 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/48 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 36,635 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/11 | Expenditures | 32,030 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:05 PM. |