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.) |
06/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 150,000 | 24/10/2019 | OWN/2019-20/P/6 | Expenditures | 115,520 | |||||||
06/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 24/10/2019 | OWN/2019-20/P/7 | Expenditures | 18,000 | |||||||
06/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 396,699 | 24/10/2019 | SFCG/2019-20/P/4 | Expenditures | 13,740 | |||||||
06/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,735 | 24/10/2019 | SFCG/2019-20/P/5 | Expenditures | 14,708 | |||||||
06/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 29,260 | 28/10/2019 | FFC/2019-20/P/3 | Expenditures | 333,519 | |||||||
06/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 34,208 | 28/10/2019 | FFC/2019-20/P/4 | Expenditures | 221,092 | |||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/5 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:48 PM. |