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.) |
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,664 | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 131,424 | |||||||
06/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,569 | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 60,528 | |||||||
06/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,650 | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 101,296 | |||||||
09/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 500,000 | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 500,000 | |||||||
22/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,650 | 09/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,900 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 109,930 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/14 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:52 AM. |