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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 711 | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 15,797 | 22/10/2019 | FFC/2019-20/C/3 | 31,000 | ||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,038 | 03/10/2019 | 5THSFC/2019-20/P/12 | Expenditures | 12,000 | 22/10/2019 | OWN/2019-20/C/2 | 11,000 | ||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/13 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 36,645 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/14 | Expenditures | 29,075 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 16/10/2019 | VKVNY/2019-20/P/22 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/9 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/18 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:50 AM. |