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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 351,941 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | |||||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 05/10/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 235,783 | 05/10/2019 | OWN/2019-20/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/10/2019 | SFCC/2019-20/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/23 | Expenditures | 89,620 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/24 | Expenditures | 59,904 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/25 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2019 | SFCC/2019-20/P/2 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/10/2019 | SFCC/2019-20/P/3 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 30/10/2019 | SFCC/2019-20/P/4 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 30/10/2019 | SFCC/2019-20/P/5 | Expenditures | 68,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:13 AM. |