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 | 187,430 | 23/11/2019 | FFC/2019-20/P/4 | Expenditures | 43,700 | 23/11/2019 | FFC/2019-20/C/4 | 43,700 | ||||
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 23/11/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | 23/11/2019 | OWN/2019-20/C/4 | 84,587 | ||||
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 23/11/2019 | OWN/2019-20/P/6 | Expenditures | 22,800 | |||||||
15/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | 23/11/2019 | OWN/2019-20/P/7 | Expenditures | 13,511 | |||||||
15/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 23/11/2019 | OWN/2019-20/P/8 | Expenditures | 8,276 | |||||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 125,569 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 295,133 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:07 AM. |