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/7 | Direct Receipts | 1,407 | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 29,156 | 29/08/2019 | OWN/2019-20/C/4 | 2,585 | ||||
05/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,743 | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 31,957 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 560 | 20/08/2019 | FFC/2019-20/P/13 | Expenditures | 1,407 | |||||||
09/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 20/08/2019 | SFCG/2019-20/P/5 | Expenditures | 47,932 | |||||||
16/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 858 | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 150,000 | |||||||
16/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 10,823 | 31/08/2019 | OWN/2019-20/P/24 | Expenditures | 7,280 | |||||||
16/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 37,740 | 31/08/2019 | OWN/2019-20/P/25 | Expenditures | 690 | |||||||
16/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 50,912 | 31/08/2019 | OWN/2019-20/P/26 | Expenditures | 11,800 | |||||||
29/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,585 | 31/08/2019 | OWN/2019-20/P/28 | Expenditures | 29.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:30 PM. |