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.) |
25/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 99,712 | 01/11/2019 | SFCC/2019-20/P/2 | Expenditures | 17,420 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,500 | 01/11/2019 | SFCC/2019-20/P/3 | Expenditures | 12,019 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/30 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/31 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 04/11/2019 | SFCC/2019-20/P/7 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/23 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/24 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/28 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/27 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:33 PM. |