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 | 92,773 | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
01/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 18/11/2019 | SFCC/2019-20/P/1 | Expenditures | 85,277 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 62,153 | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 6,405 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 38,450 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,310 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,200 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,880 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 50,758 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 95,324 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:49 AM. |