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.) |
06/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,250 | 05/11/2019 | FFC/2019-20/P/1 | Expenditures | 28,540 | 06/11/2019 | OWN/2019-20/C/3 | 6,250 | ||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 69,951 | 05/11/2019 | FFC/2019-20/P/2 | Expenditures | 38,860 | |||||||
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 05/11/2019 | FFC/2019-20/P/3 | Expenditures | 41,846 | |||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 05/11/2019 | FFC/2019-20/P/4 | Expenditures | 35,242 | |||||||
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 05/11/2019 | FFC/2019-20/P/5 | Expenditures | 24,680 | |||||||
15/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 46,864 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 110,148 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 96,432 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 2,905 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 6,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:48 PM. |