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.) |
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,650 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 9,600 | |||||||
01/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 22,725 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 3,440 | |||||||
22/08/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 19,000 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 1,050 | |||||||
31/08/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 4,834 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,200 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,234 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 43,362 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 22,725 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 13/08/2019 | 5THSFC/2019-20/P/10 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 13/08/2019 | 5THSFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/08/2019 | 5THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/7 | Expenditures | 554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:09 AM. |