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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 140,300 | 01/11/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | 01/11/2019 | OWN/2019-20/C/5 | 57,666 | ||||
01/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 15,000 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 17,200 | |||||||
01/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 55,372 | 05/11/2019 | OWN/2019-20/P/7 | Expenditures | 8,500 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 93,994 | 07/11/2019 | OWN/2019-20/P/4 | Expenditures | 53,000 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 197,950 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 144,158 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 76,762 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:50 PM. |