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.) |
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,271 | 02/10/2019 | SFCC/2019-20/P/4 | Expenditures | 88,510 | 31/10/2019 | OWN/2019-20/C/1 | 24,480 | ||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 307,986 | 16/10/2019 | SFCC/2019-20/P/3 | Expenditures | 17,500 | |||||||
26/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 57,000 | |||||||
26/10/2019 | SFCC/2019-20/R/9 | Direct Receipts | 206,336 | 21/10/2019 | FFC/2019-20/P/12 | Expenditures | 41,700 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCC/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCC/2019-20/P/6 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:19 PM. |