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.) |
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 51,893 | 15/11/2019 | OWN/2019-20/P/2 | Expenditures | 8,500 | 15/11/2019 | OWN/2019-20/C/6 | 8,500 | ||||
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 35,652 | 16/11/2019 | FFC/2019-20/C/6 | 35,652 | ||||
15/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 21,000 | 16/11/2019 | FFC/2019-20/C/7 | 106,445 | ||||
15/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 106,445 | 16/11/2019 | FFC/2019-20/C/9 | 21,000 | ||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 34,766 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,947 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 81,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:51 AM. |