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.) |
17/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,080 | 03/10/2019 | FFC/2019-20/P/1 | Expenditures | 23,225 | |||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 130,576 | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | |||||||
28/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 87,480 | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 130,140 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 23,225 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/1 | Expenditures | 71,850 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/2 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 03/10/2019 | SFCC/2019-20/P/1 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 118,268 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/7 | Expenditures | 71,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:20 AM. |