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/5 | Direct Receipts | 46,634 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 36,737 | 06/11/2019 | OWN/2019-20/C/3 | 9,850 | ||||
01/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 8,600 | 11/11/2019 | FFC/2019-20/C/7 | 36,737 | ||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 31,243 | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | 11/11/2019 | FFC/2019-20/C/8 | 8,600 | ||||
02/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,753 | 11/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | 29/11/2019 | OWN/2019-20/C/4 | 30,000 | ||||
02/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,700 | 11/11/2019 | OWN/2019-20/P/6 | Expenditures | 14,500 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,515 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 47,917 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:47 AM. |