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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,059 | 12/11/2019 | FFC/2019-20/P/5 | Expenditures | 49,984 | 05/11/2019 | SSA/2019-20/C/1 | 26,400 | ||||
11/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,000 | 15/11/2019 | SSA/2019-20/P/1 | Expenditures | 17,500 | 08/11/2019 | FFC/2019-20/C/3 | 49,984 | ||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 327,427 | 15/11/2019 | SSA/2019-20/P/2 | Expenditures | 7,000 | 19/11/2019 | FFC/2019-20/C/4 | 24,992 | ||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,240 | 15/11/2019 | SSA/2019-20/P/3 | Expenditures | 700 | |||||||
30/11/2019 | SSA/2019-20/R/4 | Direct Receipts | 1,838 | 15/11/2019 | SSA/2019-20/P/4 | Expenditures | 700 | |||||||
Direct Receipts | 15/11/2019 | SSA/2019-20/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 24,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:39 PM. |