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.) |
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 155,002 | 03/09/2019 | FFC/2019-20/P/1 | Expenditures | 39,000 | |||||||
12/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | 03/09/2019 | FFC/2019-20/P/2 | Expenditures | 82,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 103,844 | 03/09/2019 | FFC/2019-20/P/3 | Expenditures | 81,000 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 6,987 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:21 AM. |