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.) |
09/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 13,050 | |||||||
31/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 1,600 | 09/05/2019 | FFC/2019-20/P/10 | Expenditures | 24,544 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,013 | 09/05/2019 | FFC/2019-20/P/11 | Expenditures | 6,300 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 48,848 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 48,848 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 6,524 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/8 | Expenditures | 6,524 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/9 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:31 AM. |