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/5 | Direct Receipts | 358,208 | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 52,652 | |||||||
09/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 210,000 | 23/10/2019 | OWN/2019-20/P/24 | Expenditures | 73,999 | |||||||
09/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 49,256 | 23/10/2019 | SFCG/2019-20/P/5 | Expenditures | 25,448 | |||||||
09/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 23,091 | 23/10/2019 | SFCG/2019-20/P/6 | Expenditures | 29,349 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/25 | Expenditures | 720 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/26 | Expenditures | 16,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:57:02 PM. |