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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 245,850 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 19,200 | 30/11/2019 | OWN/2019-20/C/1 | 38,000 | ||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,439 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 38,000 | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 76,800 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 552,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/5 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/7 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/8 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2019 | SFCC/2019-20/P/2 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 15/11/2019 | SFCC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:07 AM. |