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.) |
30/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,114 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 15,860 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 39,000 | 30/09/2019 | SFCG/2019-20/P/4 | Expenditures | 17,960 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,149 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 239,641 | Expenditures | ||||||||||
30/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,490 | Expenditures | ||||||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 12,490 | Expenditures | ||||||||||
30/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 8,418 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,040 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,558 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 510 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 28,531 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:56:30 AM. |