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.) |
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 49,313 | 23/11/2019 | FFC/2019-20/P/2 | Expenditures | 81,689 | 23/11/2019 | FFC/2019-20/C/1 | 26,950 | ||||
15/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | Expenditures | 23/11/2019 | FFC/2019-20/C/2 | 81,689 | |||||||
15/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 33,038 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 94,689 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,597 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 77,650 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:14 AM. |