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 | 143,078 | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 23,227 | 16/11/2019 | FFC/2019-20/C/4 | 23,227 | ||||
15/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 30,765 | 16/11/2019 | OWN/2019-20/P/6 | Expenditures | 22,385 | 23/11/2019 | OWN/2019-20/C/15 | 22,385 | ||||
15/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 20,000 | 23/11/2019 | OWN/2019-20/P/5 | Expenditures | 46,100 | 23/11/2019 | OWN/2019-20/C/16 | 46,100 | ||||
15/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 95,856 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 225,295 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/5 | Direct Receipts | 13,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:06 AM. |