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.) |
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 39,793 | 01/11/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 74,730 | 01/11/2019 | OWN/2019-20/P/2 | Expenditures | 35,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,933 | 01/11/2019 | OWN/2019-20/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/1 | Expenditures | 82,938 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/2 | Expenditures | 9,802 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 48,280 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/6 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/7 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/8 | Expenditures | 130,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:32 PM. |