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.) |
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,257.72 | 12/07/2019 | FIFC/2019-20/P/5 | Expenditures | 4,291 | 05/07/2019 | FFC/2019-20/C/3 | 190,031 | ||||
11/07/2019 | FIFC/2019-20/R/7 | Direct Receipts | 4,629 | 13/07/2019 | FIFC/2019-20/P/18 | Expenditures | 143,436 | 15/07/2019 | FIFC/2019-20/C/2 | 126,993 | ||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 523,287 | 15/07/2019 | FIFC/2019-20/P/6 | Expenditures | 126,993 | |||||||
Direct Receipts | 16/07/2019 | FIFC/2019-20/P/7 | Expenditures | 753,730 | ||||||||||
Direct Receipts | 16/07/2019 | FIFC/2019-20/P/8 | Expenditures | 337,307 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 164,316 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 23/07/2019 | FIFC/2019-20/P/9 | Expenditures | 330,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:46:34 PM. |