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.) |
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 689,213 | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 220,000 | 07/09/2019 | SFCC/2019-20/C/1 | 86,208 | ||||
07/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 94,435 | 06/09/2019 | FFC/2019-20/P/3 | Expenditures | 175,000 | 20/09/2019 | OWN/2019-20/C/2 | 1,487,600 | ||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 461,743 | 07/09/2019 | SFCC/2019-20/P/1 | Expenditures | 86,208 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/2 | Expenditures | 236,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/4 | Expenditures | 187,869 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/5 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 1,124,373 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 363,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:45:09 AM. |