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/8 | Direct Receipts | 150,000 | 15/10/2019 | FFC/2019-20/P/7 | Expenditures | 147,351 | |||||||
04/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 289,422 | 15/10/2019 | OWN/2019-20/P/28 | Expenditures | 6 | |||||||
04/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 10 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,559 | Expenditures | ||||||||||
10/10/2019 | FFC/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 27,193 | Expenditures | ||||||||||
10/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 13,560 | Expenditures | ||||||||||
21/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,797 | Expenditures | ||||||||||
29/10/2019 | IAY/2019-20/R/6 | Direct Receipts | 99,920 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,192 | Expenditures | ||||||||||
31/10/2019 | IAY/2019-20/R/5 | Direct Receipts | 310 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,024 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:48 AM. |