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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 79,973 | 04/10/2019 | FFC/2019-20/P/2 | Expenditures | 39,673 | 04/10/2019 | OWN/2019-20/C/1 | 30,000 | ||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 53,578 | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 13,000 | |||||||
31/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 28,974 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 38,882 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/7 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:49 AM. |