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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 361,065 | 01/08/2019 | SFCG/2019-20/P/2 | Expenditures | 91,642 | |||||||
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,466 | 02/08/2019 | OWN/2019-20/P/26 | Expenditures | 22,758 | |||||||
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 365,531 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
02/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 25,600 | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,475 | |||||||
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,224 | 22/08/2019 | SFCG/2019-20/P/3 | Expenditures | 9,135 | |||||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,408 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:49 PM. |