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.) |
01/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 30,000 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 678 | 01/08/2019 | FFC/2019-20/C/1 | 678 | ||||
01/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 678 | 26/08/2019 | FFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
01/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,000 | 31/08/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
01/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,500 | 31/08/2019 | FFC/2019-20/P/3 | Expenditures | 66,455 | |||||||
01/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 26,253 | 31/08/2019 | FFC/2019-20/P/4 | Expenditures | 135,000 | |||||||
01/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 616 | Expenditures | ||||||||||
01/08/2019 | SFCC/2019-20/R/1 | Direct Receipts | 2,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:01 PM. |