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.) |
04/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,203 | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 34,744 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 292,449 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 328,292 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 28,629 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 510,000 | |||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 72,676 | ||||||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/2 | Expenditures | 53,074 | ||||||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/3 | Expenditures | 72,573 | ||||||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/4 | Expenditures | 70,674 | ||||||||||
Direct Receipts | 19/11/2019 | SFCC/2019-20/P/5 | Expenditures | 59,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:11 PM. |