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 | 238,419 | 20/10/2019 | FFC/2019-20/P/6 | Expenditures | 91,442 | |||||||
04/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | 25/10/2019 | OWN/2019-20/P/53 | Expenditures | 19,682 | |||||||
04/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,536 | Expenditures | ||||||||||
10/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 32,991 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,227 | Expenditures | ||||||||||
21/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:57 AM. |