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.) |
02/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,059 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 1,668 | 07/11/2019 | FFC/2019-20/C/4 | 50,000 | ||||
02/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,020 | 28/11/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | 16/11/2019 | OWN/2019-20/C/3 | 1,668 | ||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 31,850 | 28/11/2019 | SFCC/2019-20/P/1 | Expenditures | 19,600 | 28/11/2019 | SFCC/2019-20/C/1 | 19,600 | ||||
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 21,338 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 50,152 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/5 | Direct Receipts | 3,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:15 AM. |