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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 36,219 | 04/09/2019 | FFC/2019-20/P/40 | Expenditures | 7,600 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,595 | 17/09/2019 | FFC/2019-20/P/41 | Expenditures | 4,500 | |||||||
30/09/2019 | SFC/2019-20/R/3 | Direct Receipts | 9,967 | 21/09/2019 | FFC/2019-20/P/42 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/43 | Expenditures | 131,573 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2019 | SFC/2019-20/P/4 | Expenditures | 151,555 | ||||||||||
Direct Receipts | 25/09/2019 | SFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/50 | Expenditures | 96,504 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/30 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/32 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:44:37 AM. |