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.) |
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 183,961 | 21/09/2019 | FFC/2019-20/P/15 | Expenditures | 73,795 | |||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 123,248 | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 8,355 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 116,950 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/9 | Expenditures | 84,879 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/1 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/4 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/6 | Expenditures | 104,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:23 AM. |