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.) |
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 65,416 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 4,862 | |||||||
11/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 25,000 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 43,826 | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 44,223 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/6 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 21/09/2019 | SFCC/2019-20/P/1 | Expenditures | 15,208 | ||||||||||
Direct Receipts | 21/09/2019 | SFCC/2019-20/P/2 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:24 AM. |