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.) |
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 121,448 | 04/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
28/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 09/10/2019 | FFC/2019-20/P/10 | Expenditures | 22,750 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 81,364 | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 80,000 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/14 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 60,646 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2019 | SFCC/2019-20/P/2 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:55 AM. |