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.) |
13/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 31/08/2019 | FFC/2019-20/P/10 | Expenditures | 9,140 | |||||||
13/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 35,638 | 31/08/2019 | FFC/2019-20/P/11 | Expenditures | 31,224 | |||||||
13/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 32,860 | 31/08/2019 | FFC/2019-20/P/12 | Expenditures | 85,254 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/13 | Expenditures | 31,224 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/8 | Expenditures | 84,388 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/9 | Expenditures | 4,864 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/30 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/32 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/34 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/36 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/6 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:30:04 AM. |