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.) |
08/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,661 | 03/09/2019 | FFC/2019-20/P/9 | Expenditures | 36 | 02/09/2019 | FFC/2019-20/C/1 | 100,000 | ||||
28/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 9,921 | 03/09/2019 | OWN/2019-20/P/1 | Expenditures | 291,897 | 04/09/2019 | FFC/2019-20/C/2 | 104,000 | ||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,051 | 10/09/2019 | OWN/2019-20/P/2 | Expenditures | 73,120 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/11 | Expenditures | 200,111 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/1 | Expenditures | 631,018 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 246,336 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 94,455 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 94,954 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/10 | Expenditures | 107,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:45 PM. |