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 | 121,844 | 02/11/2019 | FFC/2019-20/P/5 | Expenditures | 8,660 | 02/11/2019 | FFC/2019-20/C/8 | 8,660 | ||||
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 60,000 | 02/11/2019 | OWN/2019-20/P/3 | Expenditures | 19,000 | 02/11/2019 | OWN/2019-20/C/3 | 65,300 | ||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 81,630 | 02/11/2019 | OWN/2019-20/P/4 | Expenditures | 25,844 | |||||||
20/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,880 | 02/11/2019 | OWN/2019-20/P/5 | Expenditures | 20,456 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 191,860 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:47 AM. |