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 | FFC/2019-20/R/2 | Direct Receipts | 76,996 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 86,572 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 51,584 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 150,602 | |||||||
28/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 05/10/2019 | OWN/2019-20/P/1 | Expenditures | 2,827 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 05/10/2019 | SFCC/2019-20/P/1 | Expenditures | 6 | ||||||||||
Direct Receipts | 05/10/2019 | SFCC/2019-20/P/2 | Expenditures | 10 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 73,326 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 24,111 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 130,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:49 AM. |