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.) |
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 288,234 | 01/05/2019 | SFCG/2019-20/P/1 | Expenditures | 39,691 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,240 | 05/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,806 | |||||||
14/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 338,234 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 177 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 35,851 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:20 PM. |