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 | 38,696 | 04/11/2019 | FFC/2019-20/P/1 | Expenditures | 66,834 | 04/11/2019 | FFC/2019-20/C/1 | 66,834 | ||||
15/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,000 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 2,468 | 04/11/2019 | FFC/2019-20/C/2 | 6,398 | ||||
15/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 3,930 | 29/11/2019 | OWN/2019-20/C/2 | 40,000 | ||||
15/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 29/11/2019 | OWN/2019-20/P/4 | Expenditures | 40,000 | |||||||
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 25,925 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 74,303 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,933 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 3,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:46 AM. |