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.) |
23/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 560,982 | 25/09/2019 | FFC/2019-20/P/10 | Expenditures | 6,600 | |||||||
23/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,850 | 25/09/2019 | FFC/2019-20/P/11 | Expenditures | 3,500 | |||||||
23/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,800 | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,664 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 19,800 | |||||||
30/09/2019 | SAS/2019-20/R/3 | Direct Receipts | 19 | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 10,500 | |||||||
30/09/2019 | SAS/2019-20/R/4 | Direct Receipts | 15 | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 22,500 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/26 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/29 | Expenditures | 6,126 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:22 PM. |