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.) |
09/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 186,054 | 09/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 186,054 | |||||||
15/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,000 | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 186,311 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/20 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/14 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:21 PM. |