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 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 01/11/2019 | SFCC/2019-20/P/1 | Expenditures | 35,200 | 01/11/2019 | SFCC/2019-20/C/1 | 35,200 | ||||
15/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,000 | 15/11/2019 | OWN/2019-20/P/3 | Expenditures | 1,560 | 15/11/2019 | OWN/2019-20/C/2 | 1,560 | ||||
15/11/2019 | SFCC/2019-20/R/5 | Direct Receipts | 27,720 | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 82,929 | 21/11/2019 | FFC/2019-20/C/3 | 82,929 | ||||
21/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 41,375 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 65,151 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/6 | Direct Receipts | 3,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:32:23 AM. |