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 | 254,801 | 23/11/2019 | FFC/2019-20/P/8 | Expenditures | 18,900 | 23/11/2019 | OWN/2019-20/C/16 | 22,400 | ||||
15/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 10,000 | 23/11/2019 | OWN/2019-20/P/4 | Expenditures | 22,400 | |||||||
15/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 170,705 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 401,219 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 24,288 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,760 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:25 AM. |