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/4 | Direct Receipts | 30,000 | 16/11/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 205,286 | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 17,200 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 222,050 | 16/11/2019 | FFC/2019-20/P/16 | Expenditures | 17,500 | |||||||
16/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 137,526 | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 23,600 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:47 PM. |