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.) |
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,250 | 29/10/2019 | FFC/2019-20/P/19 | Expenditures | 58,300 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 80,965 | 29/10/2019 | FFC/2019-20/P/20 | Expenditures | 59,400 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 29/10/2019 | FFC/2019-20/P/3 | Expenditures | 15,400 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 54,243 | 29/10/2019 | FFC/2019-20/P/4 | Expenditures | 43,366 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/10/2019 | SFCC/2019-20/P/1 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 29/10/2019 | SFCC/2019-20/P/2 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:31:52 PM. |