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.) |
11/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 432,090 | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 9,000 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 817,746 | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 9,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 49,503 | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/11/2019 | OWN/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/18 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 19/11/2019 | SFCC/2019-20/P/2 | Expenditures | 124,672 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/20 | Expenditures | 93,200 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 99,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:23 AM. |