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/4 | Direct Receipts | 26,466 | 04/10/2019 | FFC/2019-20/P/37 | Expenditures | 41,919 | |||||||
04/10/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 16,500 | 04/10/2019 | FFC/2019-20/P/38 | Expenditures | 32,040 | |||||||
04/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,000 | 14/10/2019 | 5THSFC/2019-20/P/8 | Expenditures | 4,800 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/10/2019 | 5THSFC/2019-20/P/7 | Expenditures | 33,340 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/39 | Expenditures | 59,394 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/40 | Expenditures | 42,390 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/41 | Expenditures | 54,644 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/42 | Expenditures | 74,776 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/43 | Expenditures | 46,650 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/44 | Expenditures | 33,590 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/45 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:11 AM. |