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 | 131,629 | 03/09/2019 | FFC/2019-20/P/1 | Expenditures | 21,025 | |||||||
18/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 03/09/2019 | FFC/2019-20/P/3 | Expenditures | 28,000 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 88,187 | 03/09/2019 | FFC/2019-20/P/4 | Expenditures | 59,647 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/09/2019 | SFCC/2019-20/P/2 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 41,429 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 49,193 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 42,020 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/9 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/10 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/11 | Expenditures | 168,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:11:55 PM. |