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.) |
01/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 234,799 | 01/11/2019 | SFCG/2019-20/P/8 | Expenditures | 48,408 | |||||||
01/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 258,381 | 07/11/2019 | IAY/2019-20/P/2 | Expenditures | 58,028 | |||||||
04/11/2019 | FFC/2019-20/R/17 | Direct Receipts | 2,392 | 26/11/2019 | OWN/2019-20/P/10 | Expenditures | 49,678 | |||||||
16/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 48,044 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 47,109 | Expenditures | ||||||||||
29/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 49,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:53 AM. |