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.) |
01/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,187 | 01/11/2019 | FFC/2019-20/P/1 | Expenditures | 68,000 | |||||||
16/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 47,433 | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 68,199 | |||||||
30/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 7,441 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 54,400 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/13 | Expenditures | 7,372 | ||||||||||
Direct Receipts | 24/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/11/2019 | OWN/2019-20/P/41 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:01 PM. |