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/14 | Direct Receipts | 5,112 | 01/11/2019 | OWN/2019-20/P/26 | Expenditures | 13,301 | |||||||
06/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 2,445 | 05/11/2019 | OWN/2019-20/P/25 | Expenditures | 9,680 | |||||||
06/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 4,384 | 05/11/2019 | SFCG/2019-20/P/10 | Expenditures | 5,385 | |||||||
06/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 582 | 05/11/2019 | SFCG/2019-20/P/9 | Expenditures | 32,648 | |||||||
16/11/2019 | FFC/2019-20/R/17 | Direct Receipts | 57,643 | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 10,322 | |||||||
30/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 311,554 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 36,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:07 PM. |