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/3 | Direct Receipts | 54,870 | 07/11/2019 | FFC/2019-20/P/1 | Expenditures | 57,110 | 07/11/2019 | FFC/2019-20/C/1 | 57,110 | ||||
15/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,999 | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 11,002 | 07/11/2019 | OWN/2019-20/C/8 | 11,002 | ||||
15/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,000 | Expenditures | 22/11/2019 | OWN/2019-20/C/7 | 4,000 | |||||||
15/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 36,760 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 86,399 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 12,353 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:51 AM. |