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.) |
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 709,341 | 05/07/2019 | 5THSFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
23/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 05/07/2019 | 5THSFC/2019-20/P/7 | Expenditures | 44,100 | |||||||
30/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,000 | 05/07/2019 | 5THSFC/2019-20/P/8 | Expenditures | 44,100 | |||||||
Direct Receipts | 05/07/2019 | 5THSFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2019 | 5THSFC/2019-20/P/11 | Expenditures | 7,636 | ||||||||||
Direct Receipts | 22/07/2019 | 5THSFC/2019-20/P/12 | Expenditures | 13,444 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 50,545 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 11,140 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 46,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:21 PM. |