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.) |
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 37,828 | |||||||
14/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 11,208 | |||||||
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 43,093 | 02/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | |||||||
14/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 23,813 | 02/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/7 | Expenditures | 23,648 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 12,605 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 39,372 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/8 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:54 AM. |