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.) |
01/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 111,170 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 10,414 | |||||||
17/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 36,500 | 05/09/2019 | SFCG/2019-20/P/7 | Expenditures | 32,256 | |||||||
20/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 9,469 | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | |||||||
20/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 15,400 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 24,968 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,118 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,706 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,005 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,004 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 36,500 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:52 AM. |