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 | 38,895 | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 29,000 | 16/11/2019 | FFC/2019-20/C/3 | 29,000 | ||||
15/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 28/11/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | 28/11/2019 | OWN/2019-20/C/2 | 40,000 | ||||
15/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 26,058 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 61,245 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 3,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:31 AM. |