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.) |
04/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 128,873 | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 218,734 | |||||||
04/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 150,000 | 14/10/2019 | FFC/2019-20/P/3 | Expenditures | 52,462 | |||||||
04/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,365 | 25/10/2019 | SFCG/2019-20/P/5 | Expenditures | 27,740 | |||||||
16/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 39,000 | 28/10/2019 | OWN/2019-20/P/9 | Expenditures | 7,320 | |||||||
16/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,558 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 28,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:52:47 AM. |