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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 733,749 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 150,000 | |||||||
01/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 491,575 | 20/11/2019 | SFCC/2019-20/P/1 | Expenditures | 95,000 | |||||||
05/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 106,107 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 19,818 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 305 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 196,950 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 753,925 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 401,453 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 69,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:05 PM. |