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 | 64,157 | 22/09/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 11/09/2019 | OWN/2019-20/C/1 | 33,780 | ||||
11/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 162,530 | 22/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
11/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 22/09/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
11/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | 22/09/2019 | SFCC/2019-20/P/10 | Expenditures | 10,000 | |||||||
11/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 22/09/2019 | SFCC/2019-20/P/11 | Expenditures | 9,000 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 42,943 | 22/09/2019 | SFCC/2019-20/P/12 | Expenditures | 5,000 | |||||||
11/09/2019 | SFCC/2019-20/R/9 | Direct Receipts | 21,908 | Expenditures | ||||||||||
26/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 189,342 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:02 PM. |