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.) |
20/08/2019 | CMRF/2019-20/R/1 | Direct Receipts | 39,390 | 09/08/2019 | FFC/2019-20/P/34 | Expenditures | 6,160 | |||||||
20/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 800 | 09/08/2019 | FFC/2019-20/P/35 | Expenditures | 2,290 | |||||||
20/08/2019 | SDP/2019-20/R/3 | Direct Receipts | 78,575.24 | 09/08/2019 | FFC/2019-20/P/36 | Expenditures | 5,425 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/37 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/38 | Expenditures | 8,586 | ||||||||||
Direct Receipts | 13/08/2019 | 3SFC/2019-20/P/12 | Expenditures | 590 | ||||||||||
Direct Receipts | 19/08/2019 | 3SFC/2019-20/P/13 | Expenditures | 2,838 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/39 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/40 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/41 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:38:51 PM. |