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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 594,030 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 78,264 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,240 | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,945 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,600 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,150 | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 7,300 | |||||||
30/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 23,591 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 4,600 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,027 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 54,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:41 AM. |