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.) |
28/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,500 | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 5,500 | |||||||
28/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 363 | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 103,000 | |||||||
28/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 99 | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,700 | |||||||
28/08/2019 | SSP/2019-20/R/1 | Direct Receipts | 27,300 | 23/08/2019 | FFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
28/08/2019 | SSP/2019-20/R/2 | Direct Receipts | 21,000 | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
28/08/2019 | SSY/2019-20/R/1 | Direct Receipts | 18,900 | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 184,000 | |||||||
28/08/2019 | VKS/2019-20/R/1 | Direct Receipts | 290,347 | 28/08/2019 | SSP/2019-20/P/1 | Expenditures | 4,200 | |||||||
28/08/2019 | VKS/2019-20/R/2 | Direct Receipts | 289,840 | 28/08/2019 | VKS/2019-20/P/1 | Expenditures | 580,187 | |||||||
31/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,117 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:46:55 AM. |