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.) |
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 113,907 | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
28/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 07/10/2019 | FFC/2019-20/P/7 | Expenditures | 29,970 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 76,312 | 07/10/2019 | FFC/2019-20/P/8 | Expenditures | 70,501 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 93,120 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:34 AM. |