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/10 | Direct Receipts | 133,013 | 03/10/2019 | OWN/2019-20/P/6 | Expenditures | 4,200 | |||||||
04/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 150,000 | 04/10/2019 | SFCG/2019-20/P/6 | Expenditures | 28,648 | |||||||
04/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,474 | 16/10/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
16/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 40,000 | 16/10/2019 | OWN/2019-20/P/8 | Expenditures | 3,600 | |||||||
16/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,145 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 28,531 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:13:04 AM. |