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 | 122,836 | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 82,918 | 26/11/2019 | FFC/2019-20/C/7 | 198,121 | ||||
15/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 83,203 | |||||||
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 32,000 | |||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 82,295 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 193,422 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:44 AM. |