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.) |
07/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 40,000 | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 84,827 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 197,953 | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 42,242 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,983 | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 72,190 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 88,693 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/7 | Expenditures | 31,314 | ||||||||||
Direct Receipts | 15/11/2019 | SFCC/2019-20/P/13 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/10 | Expenditures | 79,128 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/11 | Expenditures | 490,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/11/2019 | SFCC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2019 | SFCC/2019-20/P/3 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:59 AM. |