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.) |
19/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 21,090 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 1,800 | |||||||
25/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 20,050 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 8,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,117 | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 12,800 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/6 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/1 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/2 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 72,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:09 PM. |