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.) |
23/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,000 | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 36,000 | |||||||
29/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 466,443 | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 49,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 312,492 | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 49,900 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/20 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/10/2019 | SFCC/2019-20/P/7 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/21 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/22 | Expenditures | 187,223 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/23 | Expenditures | 152,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:19 AM. |