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.) |
23/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 58,797 | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 10,951 | |||||||
30/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | 09/10/2019 | SFCG/2019-20/P/10 | Expenditures | 43,168 | |||||||
30/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,810 | 09/10/2019 | SFCG/2019-20/P/11 | Expenditures | 46,048 | |||||||
31/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 11,339 | 23/10/2019 | IAY/2019-20/P/1 | Expenditures | 176,934 | |||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,476 | 23/10/2019 | OWN/2019-20/P/9 | Expenditures | 12,400 | |||||||
31/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 84 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 49,000 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:33 PM. |