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.) |
03/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 971,284 | 22/10/2019 | OWN/2019-20/P/31 | Expenditures | 19,500 | |||||||
06/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,475 | 22/10/2019 | OWN/2019-20/P/32 | Expenditures | 19,550 | |||||||
09/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,643 | 22/10/2019 | SFCG/2019-20/P/17 | Expenditures | 122,227 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 988,402 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 152,153 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 39,908 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 210,000 | Expenditures | ||||||||||
22/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:26:29 AM. |