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.) |
11/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 150,000 | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 25,853 | |||||||
11/10/2019 | FFC/2019-20/R/15 | Direct Receipts | 189,578 | 21/10/2019 | SFCG/2019-20/P/6 | Expenditures | 28,058 | |||||||
11/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,952 | 21/10/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
15/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 5,197 | 22/10/2019 | IAY/2019-20/P/1 | Expenditures | 66,528 | |||||||
24/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 55,996 | 22/10/2019 | IAY/2019-20/P/2 | Expenditures | 66,528 | |||||||
24/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 30,689 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/11 | Direct Receipts | 5,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:53 AM. |