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 | 465,550 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 18,822 | |||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 311,896 | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 69,000 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/5 | Expenditures | 76,350 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/23 | Expenditures | 87,450 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 53,890 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 123,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/6 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:56 AM. |