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.) |
02/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 180,000 | 02/12/2019 | FFC/2019-20/P/3 | Expenditures | 197,996 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/18 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/33 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/34 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/35 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/17 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/19 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:19 AM. |