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.) |
06/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 974 | 06/09/2019 | FFC/2019-20/P/18 | Expenditures | 26,232 | |||||||
06/09/2019 | SFC/2019-20/R/7 | Direct Receipts | 706 | 06/09/2019 | FFC/2019-20/P/19 | Expenditures | 31,032 | |||||||
13/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,057 | 06/09/2019 | SFC/2019-20/P/4 | Expenditures | 18,034 | |||||||
17/09/2019 | SFC/2019-20/R/8 | Direct Receipts | 2,726 | 13/09/2019 | FFC/2019-20/P/20 | Expenditures | 548,095 | |||||||
25/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 50,899 | 17/09/2019 | SFC/2019-20/P/5 | Expenditures | 89,000 | |||||||
25/09/2019 | HY/2019-20/R/4 | Direct Receipts | 430 | 24/09/2019 | HY/2019-20/P/2 | Expenditures | 16,000 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 544 | 25/09/2019 | PDS/2019-20/P/6 | Expenditures | 50,861 | |||||||
25/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 6,376 | Expenditures | ||||||||||
25/09/2019 | PDS/2019-20/R/6 | Direct Receipts | 65,090 | Expenditures | ||||||||||
25/09/2019 | SFC/2019-20/R/9 | Direct Receipts | 14,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:28:11 PM. |