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.) |
08/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,000 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
08/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,000 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 510,000 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 132,624 | 11/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 249,065 | 14/11/2019 | FFC/2019-20/P/5 | Expenditures | 134,669 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 23,106 | 14/11/2019 | FFC/2019-20/P/6 | Expenditures | 146,462 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 210,415 | ||||||||||
Direct Receipts | 29/11/2019 | SFCC/2019-20/P/1 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 29/11/2019 | SFCC/2019-20/P/2 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 29/11/2019 | SFCC/2019-20/P/3 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 29/11/2019 | SFCC/2019-20/P/4 | Expenditures | 12,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:50 AM. |