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.) |
04/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 492 | 04/09/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | |||||||
05/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,871 | 04/09/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | |||||||
05/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 14,207 | 04/09/2019 | FFC/2019-20/P/13 | Expenditures | 49,000 | |||||||
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 69,000 | 04/09/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
20/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 527,633 | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | |||||||
25/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 32,473 | 04/09/2019 | FFC/2019-20/P/16 | Expenditures | 17,240 | |||||||
25/09/2019 | SFC/2019-20/R/5 | Direct Receipts | 15,691 | 05/09/2019 | FFC/2019-20/P/17 | Expenditures | 361,334 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/19 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/10 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/09/2019 | SFC/2019-20/P/4 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:18 PM. |