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.) |
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 90,808 | 13/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
13/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,550 | 13/11/2019 | OWN/2019-20/P/5 | Expenditures | 17,200 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 43,430 | 13/11/2019 | OWN/2019-20/P/6 | Expenditures | 21,885 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 81,561 | 15/11/2019 | OWN/2019-20/P/7 | Expenditures | 118,147 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,566 | 22/11/2019 | FFC/2019-20/P/2 | Expenditures | 34,501 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/11/2019 | SFCC/2019-20/P/1 | Expenditures | 20,946 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/1 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/8 | Expenditures | 310,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:30 PM. |