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/1 | Direct Receipts | 3,182 | 07/09/2019 | SFCC/2019-20/P/3 | Expenditures | 10,266 | 07/09/2019 | SFCC/2019-20/C/2 | 10,266 | ||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,254 | 11/09/2019 | FFC/2019-20/P/10 | Expenditures | 17,400 | 11/09/2019 | FFC/2019-20/C/1 | 17,400 | ||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,871 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 97,446 | 11/09/2019 | FFC/2019-20/C/2 | 97,446 | ||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 116,751 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 89,345 | 11/09/2019 | FFC/2019-20/C/3 | 92,577 | ||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 78,218 | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 99,764 | 11/09/2019 | FFC/2019-20/C/4 | 89,345 | ||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 92,577 | 11/09/2019 | FFC/2019-20/C/5 | 99,764 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 93,989 | 12/09/2019 | FFC/2019-20/C/6 | 93,989 | |||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/1 | Expenditures | 90,500 | 12/09/2019 | OWN/2019-20/C/1 | 90,500 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 92,526 | 23/09/2019 | FFC/2019-20/C/10 | 92,526 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | 23/09/2019 | FFC/2019-20/C/8 | 20,000 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | 27/09/2019 | FFC/2019-20/C/9 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:17 AM. |