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/4 | Direct Receipts | 106,844 | 07/11/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 56,893 | 07/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,912 | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 39,298 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 69,573 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/1 | Expenditures | 40,965 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/2 | Expenditures | 69,753 | ||||||||||
Direct Receipts | 27/11/2019 | SFCC/2019-20/P/1 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/6 | Expenditures | 69,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:31 PM. |