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/11 | Direct Receipts | 319,479 | 01/11/2019 | OWN/2019-20/P/20 | Expenditures | 17,500 | |||||||
01/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 190,764 | 08/11/2019 | FFC/2019-20/P/10 | Expenditures | 89,000 | |||||||
01/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 64,500 | 08/11/2019 | FFC/2019-20/P/11 | Expenditures | 88,667 | |||||||
08/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,343 | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 87,090 | |||||||
14/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 29,911 | 08/11/2019 | FFC/2019-20/P/9 | Expenditures | 89,000 | |||||||
21/11/2019 | FFC/2019-20/R/17 | Direct Receipts | 19,865 | 08/11/2019 | OWN/2019-20/P/21 | Expenditures | 16,160 | |||||||
30/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 54,500 | 08/11/2019 | SFCG/2019-20/P/8 | Expenditures | 23,305 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:37 AM. |