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 | 100,711 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 17,200 | 28/11/2019 | OWN/2019-20/C/1 | 20,000 | ||||
01/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,600 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 16,558 | |||||||
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 15,000 | 04/11/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 67,471 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 11,870 | |||||||
11/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,441 | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 10,410 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 55,101 | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 16,910 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 103,480 | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 37,424 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,600 | 19/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:38 AM. |