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/3 | Direct Receipts | 54,671 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 165,048 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 36,627 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 43,262 | |||||||
28/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 01/10/2019 | OWN/2019-20/P/1 | Expenditures | 17,400 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/2 | Expenditures | 46,009 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 19,065 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 46,601 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/5 | Expenditures | 34,888 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/6 | Expenditures | 30,394 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/4 | Expenditures | 27,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:19 PM. |