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.) |
11/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 129,000 | |||||||
11/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 25,000 | 25/10/2019 | OWN/2019-20/P/10 | Expenditures | 12,500 | |||||||
11/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 24,811 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 120,889 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 48,508 | Expenditures | ||||||||||
12/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 25,000 | Expenditures | ||||||||||
12/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,919,317 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 120,889 | Expenditures | ||||||||||
12/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 48,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:44 PM. |