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.) |
15/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 253,016 | 30/10/2019 | FFC/2019-20/P/2 | Expenditures | 52,800 | |||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 30/10/2019 | FFC/2019-20/P/3 | Expenditures | 52,800 | |||||||
24/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 169,509 | 30/10/2019 | FFC/2019-20/P/4 | Expenditures | 20,700 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/6 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/8 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:52 AM. |