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 | OWN/2019-20/R/2 | Direct Receipts | 2,607 | 13/09/2019 | FFC/2019-20/P/1 | Expenditures | 47,400 | 13/09/2019 | FFC/2019-20/C/1 | 27,952 | ||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 855 | 13/09/2019 | FFC/2019-20/P/2 | Expenditures | 27,952 | 13/09/2019 | FFC/2019-20/C/2 | 47,400 | ||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 470 | 19/09/2019 | FFC/2019-20/P/3 | Expenditures | 39,652 | 19/09/2019 | FFC/2019-20/C/3 | 39,652 | ||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 96,377 | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 38,384 | 19/09/2019 | FFC/2019-20/C/4 | 38,384 | ||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 64,568 | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 64,412 | 19/09/2019 | FFC/2019-20/C/5 | 64,412 | ||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 79,817 | 19/09/2019 | FFC/2019-20/C/6 | 45,200 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 45,200 | 19/09/2019 | FFC/2019-20/C/7 | 79,817 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:14 AM. |